HomeMy WebLinkAboutWQ0003504_Modification_20210915Initial Review
Reviewer Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.)*
r Yes r No
Permit Number (IR)* WQ0003504
Applicant/Permittee City Of Durham
Applicant/Permittee Address 101 City Hall Plaza Durham, NC 27701
Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No
Owner Type Municipal
Facility Name City of Durham RLAP
County Durham
Fee Category Major
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 $395
Complete App Date 09/15/2021
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 N B Staff
Name * Ryan Copeland
Email Address*
rcopeland@synagro.com
electronic subnittal, confirmation of receipt, and other correspondence.
Project Information
........ .....................................................................................................................................................
Application/Document Type* r New (Fee Req ui red)
c Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
336-607-4494
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:*
W00003504
Fbs Current Existing perrrit number
Applicant/Permittee *
City Of Durham
Applicant/Permittee Address*
101 City Hall Plaza Durham, NC 27701
Facility Name *
City of Durham RLAP
Please provide comments/notes
on your current submittal below.
Payment will be mailed in along with Upload Confirmation
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at nathaniel.thornburg@ncdenr.gov.
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form Engineering Rans, Spec'rfications, Calculations, Rc.)
2021 Durham Modification.pdf 162.94MB
upload only 1 RCF document (less than 250 NS). NL@iple documents nest be combined into one RDF file unless file is larger than
upload lirrit.
* W 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
8/29/2021
MODIFICATION OF PERMIT
PERMIT # WQ0003504
Land Application of City of Durham, NC
Residuals
Prepared by:
SYNAGRO CENTRAL, LLC
284 Boger Road
Mocksville, NC 27028
P (336) 998-7150 F (336) 998-8450
August 12th, 2021
N.C. Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permitting Section – Non-Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
ATTENTION: Mr. Nathaniel Thornburg
REFERENCE: APPLICATION FOR MODIFICATION OF PERMIT #
WQ0003504
CITY OF DURHAM
Dear Mr. Thornburg:
On behalf of the City of Durham, Synagro is submitting this application to modify the
referenced residuals land application permit.
All new and modified fields are listed, on for “LASC”, as “New” and “Modified” with all
other fields listed as “Renewal” Forms RLAP, LASC, and RSC are included, along with
other required forms and documentation.
The following sites are listed as “renewed” with no changes:
The following sites are listed as “New”
NC-AM-10 Field 1
NC-PS-3 Fields 5 & 6
The following sites are listed as modified
NC-OR-15 Field 1
NC-OR-87 Fields 1 & 2
This application package should contain all of the information necessary to complete the
requested modification of the City of Durham’s permit. However, if you require additional
information or have further questions, please contact me at (336) 607-4494 or
rcopeland@synagro.com. Thank you in advance for the timely and efficient review of this
renewal application.
Sincerely,
Ryan Copeland
284 Boger Road, Mocksville, NC 27028 Phone: (336) 998-7150 Fax: (336) 998-8450
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 – RESIDUALS LAND APPLICATION PROGRAM
INSTRUCTIONS FOR FORM: RLAP 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
General – This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that
are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) 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. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages):
Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 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 Applicant’s Certification on Page 5 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).
1
Facility Classification New Permit Major Modification
Major (land are permitted for 300 acres)$1,310 $395
Minor (land are permitted for < 300 acres) $810 $245
1
- A major modification shall be defined as any permit modification that: increases the generating facility’s residuals dry tonnage;
adds additional land application areas not previously approved for that particular program \[including transferring of field(s) from
one program to another\]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not
previously permitted. There is no fee for minor modifications to a permit.
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.
D. Environmental Assessments (May be 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: RLAP 06-16 Page 1 of 3
E. 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 equipment 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.
THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY.
F. Program Determination
Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T
.1102(12). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable:
Any land application site certified for the residuals land application program that receives residuals at rates or frequencies
greater than agronomic rates.
Any land application site certified for the residuals land application program that is used primarily for residuals disposal,
and agricultural crop production is of secondary importance.
Any land application site certified for the residuals land application program that receives residuals through fixed irrigation
facilities or irrigation facilities fed through a fixed supply system.
Please contact the Non-Discharge Permitting Unit if you need any assistance in determining whether your residuals program
falls under the dedicated program definitions.
G.Program Information
Provide an explanation of why a dedicated system is required instead of a conventional non-dedicated system.
Provide an explanation of the dedicated system and its operation.
H. Detailed Site Maps (All New or Modification Application Packages)
Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF
only). For Modifications, submit plans specific to the modification(s) only.
Plans must include the following minimum items:
A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site
relief and showing all facility related structures and fences within the land application area.
The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and
perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s).
Delineation of the review and compliance boundaries
Setbacks as required by 15A NCAC 02T .1108
Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s).
A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist’s
evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray
irrigation zones as they will be operated.
Plans must depict a completed design and 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. However, the plans may be labeled with
the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3
I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites)
Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops
and their ability to accept the proposed application rates.
J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity)
Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy
available at: http://www.ncwater.org/Rules_Policies_and_Regulations/. The document shall be signed, sealed and dated by a
qualified professional.
K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation
facilities fed through fixed supply system)
Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or
Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d)(2). For Modifications, submit an updated site map
specific to the modification(s) only.
The design documents must include the following minimum items:
Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new
units or are critical to the understanding of the complete process;
Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the
finished product including leaking testing; and
Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head
curve analysis for each pump, and irrigation design.
Soil mapping units shown on all disposal sites.
L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or
irrigation facilities fed through fixed supply systems)
Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy
available at: http://www.ncwater.org/Rules_Policies_and_Regulations/.
M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment
or irrigation components)
Property ownership documentation shall consist of one of the following:
Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or
Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or
An easement running with the land specifically indicating the intended use of the property and meeting the requirements of
15A NCAC 02L .0107(f), or
A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or
survey map.
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:By Courier/Special Delivery:
1617 MAIL SERVICE CENTER 512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: (919) 807-6464FAX NUMBER: (919) 807-6496
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 – RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 06-16
I.APPLICANTINFORMATION:
1.Applicant's name: City Of Durham
Applicant type: Individual Corporation General Partnership Privately-Owned Public Utility
Federal State Municipal County
Signature authority’s name per 15A NCAC 02T .0106: Don F. Greeley Title: Director Of Water Management
Applicant’s mailing address: 101 City Hall Plaza
City: Durham State: NC Zip: 27701-
Telephone number: (919) 560-4381 Email Address: don.greely@durhamnc.gov
2.Consultant’s name: Ryan CopelandLicense Number(for P.E.):
Affiliation: On StaffRetained (Firm: )
Consultant’s mailing address: 284 Boger Road
City: Mocksville State: NC Zip: 27028-
Telephone number: (336) 607-4494 Email Address: rcopeland@synagro.com
3. Agronomist’s name: License Number:
Affiliation: N/A On Staff Retained (Firm: )
Agronomist’s mailing address:
City: State: Zip: -
Telephone number: ( ) - Email Address:
4. Soil Scientist’s name: Eric Thompson License Number: 1238
Affiliation: N/A On Staff Retained (Firm: )
Soil Scientist’s mailing address:
City: State: Zip: -
Telephone number: ( ) - Email Address:
5. Fee submitted: (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: WQ0003504
Date of most-recently issued permit: 10/21/2015
Date of most-recently certified Attachment A(if different than the permit): 4/4/2017
Date of most-recently certified Attachment B (if different than the permit):
FORM: RLAP 06-16 Page 1 of 5
III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility’s physical address: 1900 East Club Blvd.
City: DurhamState: NCZip: 27704-
Coordinates: Latitude: 36 0142 Longitude: 78 5133
Datum: NAD 84 Level of accuracy: Second
Method of measurement: Map
2. County where residuals land application program is headquartered: Durham
3. List the Operator In Responsible Charge (ORC) and all Back-Up ORCs for the residuals land application program, their
certification numbers, and their affiliations in the following table:
Designation Name Affiliation Certification Number
ORC John Dodson City Of Durham LA25935
Back-Up ORC Charles Cocker City Of Durham LA13526
Additional Back-Up
ORCs
(if applicable)
If an ORC and at least one Back-Up ORC are not currently designated for this residuals land application program, provide the
candidates’ names, affiliations, and an estimated time schedule for each candidate’s completion of the required training school
and certification test:
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals
source-generating facilities as currently certified and proposed for certification with this application and list the results in the
following table:
Maximum amount of residuals to be certified: 9292 dry tons per year.
PAN Pounds of PAN per Dry Ton Pounds of PAN per Year
(Weighted Average)
Surface Incorporation Surface Incorporation
or Injection or Injection
First-Year 30.92 38.87 287,309 361,180
Five-Year Maximum Adjusted 48.14 56.09 447,319 521,190
b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and
proposed for certification with this application:
Category Use Acres Comments
Crops Forest or Plantation
Row Crops 605
Hay 2026.5
Pasture
Total: 2631.5
Methods Surface 2631.5
Incorporation or Injection
Total: 2631.5
FORM: RLAP 06-16 Page 2 of 5
c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently
certified and proposed for certification assuming the scenarios listed in the following table:
Assumed Acres Required Using Acres Required Using
Application Rate First-Year PAN Concentrations Five-Year Maximum Adjusted PAN
Concentrations
(lbs PAN/ac-yr)
Surface Incorporation or Surface Incorporation or
Injection Injection
50 5746.2 7223.6 8946.4 10423.8
100 2873.1 3611.8 4473.2 5211.9
150 1915.4 2407.9 2982.1 3474.6
200 1436.5 1805.9 2236.6 2605.9
6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction
practices not in place, etc.):
7. Specify type of residuals program (See Instruction F): Non-dedicated Dedicated
If Dedicated, specify the following (check all that apply):
Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic
rates, explain;
Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain;
Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation
facilities fed through a fixed supply system, explain;
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and all associated documentation.
Land Application Siite
Certification.doc
FORM: RLAP 06-16 Page 3 of 5
Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only.
VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM
1. The irrigation system is: Spray Drip
2. Disposal system is: existing proposed.
3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet
below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one-foot vertical separation between SHWT and ground
surface.
4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area?
Yes or NoIf Yes, please explain if the soil scientist report addresses artificial structures and please indicate if
structures are to be maintained or modified:
5. Loading rates recommended by the Soil Scientist Evaluation:
Recommended Recommended
Soil Series Fields within Soil Area
Loading Rate Loading Rate
(in/hr) (in/yr)
6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist?
Yes or No If No, explain why 15A NCAC 02T .0505(n)is not met:
7. Non-dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system):
Design Area Number of Maximum Application Design Annual Loading
Field / Zone
2
(ft) NozzlesRate (gallons/hr) Rate (gallons/yr)
Total
Plan Sheet Specification
Spray Irrigation Design Element
Number Page Number
Wetted diameter of nozzles ft
2
Wetted area of nozzles ft
Nozzle capacity gpm
Nozzle manufacturer / model /
Elevation of highest nozzle ft
FORM: RLAP 06-16 Page 4 of 5
SPILL RESPONSE PLAN
PROJECT: City of Durham Permit WQ0003504
IN THE UNLIKELY EVENT OF A SPILL, THE FOLLOWING ACTIONS SHALL BE TAKEN
IMMEDIATELY:
1.MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES:
The Synagro Operations Manager shall take immediate charge and initiate clean-up activities. Synagro labor and
equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the
City of Durham NC or the NC Department of Transportation, and other private contractors as necessary.
2.HALT THE SOURCE OF THE SPILL:
Such as a ruptured container or damaged transport unit.
3.CONTAIN THE SPILL:
Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to
augment the straw bale containment area of the spill. The Synagro Operations Manager or the person in charge on the
spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-
up operation, i.e., local farmers, farm supply centers, nurseries, etc.
4.CLEAN-UP:
Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as
much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining
material. The straw- and sand-soaked material will be collected and removed to a disposal area approved by
representatives of the state regulatory agency.
5.FINAL CLEAN-UP:
Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the
state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction
of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original
condition if possible.
6.NOTIFICATION:
As soon as possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central
office, and they will then be responsible for notifying other key Synagro personnel.
7.REPORTING:
Synagro Central personnel will notify the Winston Salem Regional office (336) 776-9800 or the Raleigh Regional office
(919)791-4200 for the City of Durham as soon as possible, but not more than 24 hours after, or on the next working day
following the occurrence. The Operations Manager shall provide a written report within 48 hours of the spill to the
Technical Services Director. The report shall list all relative information and actions taken. Synagro Central personnel
will file a written report to the Winston Salem Regional office of the NCDENR within 5 days of the occurrence. For after
hours reporting the Division’s emergency number shall be called to report all incidences (1-800-858-0368).
State of North Carolina
Department of Environmental Quality
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’sNon-Discharge Permitting Unit
General – This certification provides detailed information of residuals source generating facility and its residuals quality for land
. Do not submit this certification for review without
application, distribution, or disposal in accordance with 15A NCAC 02T .1100
a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15).
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 11-15):
Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) 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 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 Guidance for
Residuals Land Application 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 1
1
Page
900
600
42123580
Proposed
s Per Year
Dry Ton
b
900600
42123580
Maximum
Current
10(B)
-0
0023841
32010(A)
32
-
-
NCNC0047597
03
03
Permit Number
D (Deleted)
County
DurhamDurhamDurhamDurham
M (Modified)
ent
reatment
ham WRF
PlantPlant
Durham WRF
h Dur
Facility Name
R (Renewed)
NortSouth
Brown Water T
Williams Water Treatm
N (New)
16
-
06
hamhamhamham
are:
RSC
:
RM
facility
FO
City Of Durham
City Of DurCity Of DurCity Of DurCity Of Dur
source
Facility Permit Holder
a
RR R R
atus
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Status Code for
RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: a SUMMARY FOR
of 5
2
Page
(i.e, not applicable to new facility).
distribution, land application, or disposal
for
permitted
16
-
residuals currently
06
he amount of
T
b FORM: RSC
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.FacilityName: North DurhamWRF
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: John Dodson WWTP Superintendent
Complete mailing address: 1900 E Club Blvd.
City: Durham State: NC Zip: 27701-
Telephone number: (919) 560-4384E-mail address: john.dodson@durhamnc.gov
4.Facility physical address: 1900 E Club Blvd.
City: Durham State: NC Zip: 27701-
Coordinates: Latitude: 36 0142 Longitude: 78 5133
Datum: NAD 84 Level 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: Yes No
7.Facility permitted/design flow: 20MGD and facility average daily flow: 8.9MGD
8.Average amount of residuals being generated at this facility 2129.53dry tons per year.
9.Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: 4 Million Gallon Anaerobic Digester
Type and volume of residuals storage (i.e., outside of residuals treatment units): 4.5 Acre Covered Storage Pad
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-
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: 10/01/2019
Passed corrosivity test: yes no. pH: 7.9 s.u. (2 < pH < 12.5)
oo
Passed ignitability test: yes no. Flashpoint: >140 F (> 140F)
Passed reactivity test: yes no. HCN: ND mg/kg (<250) & HS: ND mg/kg (<500)
2
TCLP Parameter Limit Result TCLP Parameter Limit Result
(mg/l) (mg/l) (mg/l) (mg/l)
Arsenic 5.0 ND Hexachlorobenzene 0.13 ND
Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND
Benzene 0.5 ND Hexachloroethane 3.0 ND
Cadmium 1.0 ND Lead 5.0 ND
Carbon Tetrachloride 0.5 ND Lindane 0.4 ND
Chlordane 0.03 ND Mercury 0.2 ND
Chlorobenzene 100.0 ND Methoxychlor 10.0 ND
Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND
Chromium 5.0 ND Nitrobenzene 2.0 ND
m-Cresol 200.0 ND Pentachlorophenol 100.0 ND
o-Cresol 200.0 ND Pyridine 5.0 ND
p-Cresol 200.0 ND Selenium 1.0 ND
Cresol 200.0 ND Silver 5.0 ND
2,4-D 10.0 ND Tetrachloroethylene 0.7 ND
1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND
1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND
1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND
2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND
Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND
Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND
FORM: RSC 06-16 Page 2 of 5
4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 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: Waypoint Analytical and Date of analysis: 1/27/2020
Parameter Ceiling Monthly Average Result
Concentration Limits Concentration Limits
(ClassA & ClassB) (Class A Only)
(mg/kg) (mg/kg) (mg/kg)
Arsenic 75 41 4.89
Cadmium 85 39 0.925
Copper 4,300 1,500 408
Lead 840 300 15.8
Mercury 57 17 0.419
Molybdenum 75 n/a 18.6
Nickel 420 420 13.7
Selenium 100 100 5.58
Zinc 7,500 2,800 2590
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 Arsenic Chromium Nickel
Unit to Boundary to
Closest Property Line
(meters, check one) (mg/kg) (mg/kg) (mg/kg)
> 0 but < 25 30 200 210
34 220 240
39 260 270
46 300 320
53 360 390
62 450 420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5
5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 15.9 %.
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: 1/27/2020
Parameter Result
(mg/kg)
Aluminum 14,500
Ammonia-Nitrogen11,800
Calcium 14,200
Magnesium 7,250
Nitrate-Nitrite Nitrogen31.3
pH (Standard Unit) 8.8
Phosphorus 33,100
Potassium 3,480
Sodium 598
Total Kjeldahl Nitrogen 60,500
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): .41
\[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth\].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 20 %. 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:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
st
) Year PAN
Application Method First (1Five-Year
Maximum Adjusted PAN
(mg/kg)
(mg/kg)
Surface 15,671 23,166
Injection/Incorporation 21,571 29,066
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:
FORM: RSC 06-16 Page 4 of 5
7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
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.
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.
Alternative 4 \[15A NCAC 02T.1106(b)(3)(D)\] - 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, heat drying, heat treatment,
thermophilic aerobic digestion, beta ray irradiation,
gamma ray irradiation, or pasteurization.
b. For Land Application of Class B:
Alternative 1 \[15A NCAC 02T.1106(c)(1)\] - 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, 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.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
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 \[15A NCAC 02T.1107(a)(4)\] - 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.
3504 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: RSC 06-16 Page 5 of 5
Residuals Sampling Plan
City of Durham Land Application Program
North Durham WRF
Nutrients and Metals Analysis
Sampling Point:Dewatered Residuals Storage Shed
Sampling Frequency: 6/yr
Sample Type: Composite
Lab: Waypoint Analytical
Pathogen Reduction (Fecal Coliform Density Demonstration)
Sampling Point: Dewatered Residuals Storage Shed
Sampling Frequency: 6/yr
Sample Type: Grab – Fecal Coliform tests
Lab: In house
Vector Attraction Reduction (38% Volatile Solids Reduction)
Sampling Point: Digester Influent & Effluent & Dewatered Residuals Storage
Sampling Frequency: 6/yr
Sample Type: Composite
Lab: In house
TCLP
Sampling Point: Dewatered Residuals Storage Shed
Sampling Frequency: Annually
Sample Type: Composite
Lab: Summit Environmental Technologies, Inc
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SummitEnvironmentalTechnologies,Inc.
3310 WinSt.
CuyahogaFalls,Ohio44223
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
October 01, 2019
RyanCopeland
Synagro
284BogerRd.
Mocksville,NC27028
TEL:(336) 998-7150
FAX:
(336) 998-8450
RE:
Durham
OrderNo.:19090846
DearRyanCopeland:
Summit Environmental Technologies,Inc.received 1 sample(s) on 9/12/2019forthe
analyses presentedinthefollowingreport.
Therewere no problemswiththeanalyticaleventsassociatedwiththisreport unless noted
intheCaseNarrative.
Qualitycontrol dataiswithinlaboratory defined ormethod specifiedacceptancelimits
exceptwhere noted.
Ifyou haveany questionsregardingthesetestsresults, pleasefeelfreetocallthe
laboratory.
Sincerely,
Jennifer Woolf
ProjectManager
3310 WinSt.
CuyahogaFalls,Ohio 44223
Arkansas88-0735,California07256CA,Colorado,ConnecticutPH-0108,Delaware,FloridaNELACE87688,GeorgiaE87688,IdahoOH00923,Illinois
200061,IndianaC-OH-13,KansasE-10347,Kentucky(UndergroundStorageTank)3,Kentucky90146,Louisiana04061, Maryland339, Minnesota
409711,NewHampshire2996,New JerseyOH006,NewYork11777,NorthCarolina39705and631,NorthDakotaR-201,OhioDW,OhioVAP
CL0052,Oklahoma9940,OregonOH200001,Pennsylvania010,RhodeIslandLA000317,SouthCarolina92016001,Texas T104704466-11-5,Utah
OH009232011-1,VirginiaVELAP9456,WashingtonC891
Page1of39
SummitEnvironmentalTechnologies,Inc.
CaseNarrative
3310 WinSt.
CuyahogaFalls,Ohio44223
WO#:
19090846
TEL:(330)253-8211FAX:(330)253-4489
Date:
10/1/2019
Website:http://www.settek.com
CLIENT:Synagro
Project:Durham
WorkOrderNarrative:
19090846: Thisreportinitsentiretyconsists ofthefollowing documents:CoverLetter,CaseNarrative,
AnalyticalResults,QCSummaryReport,ApplicableAccreditationInformation,Chain-of-Custody,
CoolerReceiptForm,and otherapplicableformsas necessary.All documentscontaintheSummit
Environmental Technologies,Inc.,WorkOrderNumberassignedtothisreport.
Summit EnvironmentalTechnologies,Inc., holdstheaccreditations/certificationslistedatthe bottom of
thecoverletterthatmay ormay not pertaintothisreport.Pleaserefertothe"AccreditationProgram
AnalytesReport"foraccreditedanalyteslist.
Theinformationcontainedinthisanalyticalreportisthe sole property ofSummit Environmental
Technologies,Inc.andthat ofthecustomer.Itcannot bereproducedinanyformwithouttheconsent of
Summit EnvironmentalTechnologies,Inc. orthecustomerforwhichthisreportwasissued. Theresults
containedinthisreportare onlyrepresentative ofthe samplesreceived.Conditionscan varyat different
timesandat different samplingconditions.Summit Environmental Technologies,Inc.is notresponsible
for use orinterpretation ofthe dataincluded herein.
AllresultsforSolidSamplesarereported on an"asreceived" or"wetweight" basis unlessindicatedas
"dryweight" usingthe"-dry" designation on thereporting units.
Thisreportis believedtomeetall oftherequirements oftheaccreditingagency,whereapplicable.Any
comments or problemswiththeanalyticaleventsassociatedwiththisreportare noted below.
AnalyticalSequenceSampleNotes:
19090846-001ATCLP-SVOC_8270E:Surrogateoutsiderecoverylimits.Minimummethodcriterion of
one surrogatewithinestablishedrecoverylimitswasmet.
19090846-001a TCLP-SVOC-CPest(8081B):CCVexhibited high biasedrecoveriesfor several
analytes;associatedsampleresultsareN.D.
19090846-001ATCLP-SVOC-Herb_TCLP(8321):Sampleexhibited outlyingrecovery ofSurrogate:
DCAA.
Original
Page2of39
SummitEnvironmentalTechnologies,Inc.
QualifiersandAcronyms
3310 WinSt.
CuyahogaFalls,Ohio44223
WO#:
19090846
TEL:(330)253-8211FAX:(330)253-4489
Date:
10/1/2019
Website:http://www.settek.com
ThesecommonlyusedQualifiersandAcronymsmayormaynotbepresentinthis report.
Qualifiers
Thecompoundwasanalyzedforbutwasnotdetected.
U
ThereportedvalueisgreaterthantheMethodDetectionLimitbutlessthantheReportingLimit.
J
HTheholdtimeforsamplepreparationand/oranalysiswasexceeded.
Theresultisreportedfromadilution.
D
Theresultexceededthelinearrangeofthecalibrationorisestimatedduetointerference.
E
Theresultisbelowthe MinimumCompound Limit.
MC
*TheresultexceedstheRegulatoryLimitorMaximumContaminationLimit.
Manualintegrationwasusedtodeterminethearearesponse.
m
Manualintegrationinwhichpeakwasdeleted
d
TheresultispresumptivebasedonaMassSpectrallibrarysearchassuminga1:1response.
N
PThesecondcolumnconfirmationexceeded25%difference.
TheresulthasbeenconfirmedbyGC/MS.
C
TheresultwasnotconfirmedwhenGC/MSAnalysiswasperformed.
X
Theanalytewasdetectedintheassociatedblank.
B/MB+
GTheICBorCCBcontainedreportableamountsofanalyte.
TheCCVrecoveryfailedlow(-)orhigh(+).
QC-/+
TheRPDwasoutsideofacceptedrecoverylimits.
R/QDR
TheLCSorLCSDrecoveryfailedlow(-)orhigh(+).
QL-/+
QLRTheLCS/LCSDRPDwasoutsideofacceptedrecoverylimits.
TheMSorMSDrecoveryfailedlow(-)orhigh(+).
QM-/+
TheMS/MSDRPDwasoutsideofacceptedrecoverylimits.
QMR
TheICVrecoveryfailedlow(-)orhigh(+).
QV-/+
SThespikeresultwasoutsideofacceptedrecoverylimits.
Deviation;Adeviationfromthemethodwasperformed; PleaserefertotheCaseNarrativefor
Z
additionalinformation
Acronyms
NDNotDetectedRLReportingLimit
QualityControlMethodDetectionLimit
QCMDL
MBMethodBlankLODLevelofDetection
LaboratoryControl SampleLevelofQuantitation
LCSLOQ
LaboratoryControl SampleDuplicatePracticalQuantitationLimit
LCSDPQL
QualityControl SampleContractRequiredQuantitationLimit
QCSCRQL
DUPDuplicatePLPermitLimit
Matrix SpikeRegulatoryLimit
MSRegLvl
Matrix SpikeDuplicateMaximumContaminationLimit
MSDMCL
RelativePercentDifferentMinimumCompoundLimit
RPDMinCL
InitialCalibrationVerificationReanalysis
ICVRA
ICBInitialCalibrationBlankREReextraction
ContinuingCalibrationVerificationTentativelyIdentifiedCompound
CCVTIC
CCBContinuingCalibrationBlankRTRetentionTime
ReportingLimitCheckCalibration Factor
RLCCF
DilutionFactorResponseFactor
DFRF
Thislist of QualifiersandAcronymsreflects themostcommonlyutilizedQualifiersandAcronyms forreporting.
Pleaserefer to theAnalyticalNotesin theCaseNarrativeforanyQualifiersorAcronyms thatdonotappearin this
list or foradditionalinformationregarding theuseof theseQualifiersonreporteddata.
Original
Page3of39
SummitEnvironmentalTechnologies,Inc.
Workorder
3310 WinSt.
SampleSummary
CuyahogaFalls,Ohio44223
TEL:(330)253-8211FAX:(330)253-4489
WO#:
19090846
Website:http://www.settek.com
01-Oct-19
CLIENT:Synagro
Project:Durham
TagNo
Lab SampleIDClient SampleIDDateCollectedDateReceivedMatrix
19090846-001NorthDurham9/11/20199:10:00AM9/12/201910:10:00AMSludge
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SummitEnvironmentalTechnologies,Inc.
AnalyticalReport
3310 WinSt.
(basereport)
CuyahogaFalls,Ohio44223
WO#:
19090846
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
DateReported:
10/1/2019
TagNumber:
CLIENT:Synagro
CollectionDate:9/11/20199:10:00AM
Matrix:SLUDGE
LabID:19090846-001A
Project:Durham
ClientSampleIDNorthDurham
AnalysesResultQualUnitsDFDateAnalyzed
RL
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW7470ASW7470AMJM
TCLPMERCURYANALYSIS(SW1311/7470)
TCLPMercuryND0.00500mg/L19/17/20194:32:00PM
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW6010DSW3010AEAM
TCLPMETALSANALYSIS(SW1311/6010)
TCLP Arsenic(As)ND1.25mg/L19/17/20193:56:11PM
TCLP Barium(Ba)ND12.5mg/L19/17/20193:56:11PM
TCLPCadmium(Cd)ND0.250mg/L19/17/20193:56:11PM
TCLPChromium(Cr)ND0.500mg/L19/17/20193:56:11PM
TCLPLead(Pb)ND1.25mg/L19/17/20193:56:11PM
TCLP Selenium(Se)ND0.125mg/L19/17/20193:56:11PM
TCLP Silver(Ag)ND1.25mg/L19/17/20193:56:11PM
Analyst:
FLASHPOINT DETERMINATION (1010)SW1010TAH
Flashpoint(140°F)>140°F19/27/201910:35:45 AM
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW8270SW3510CSFG
TCLP SEMI-VOLATILESANALYSIS (SW1311/8270)
1,4-DichlorobenzeneND0.200mg/L29/18/20195:00:00AM
2,4,5-TrichlorophenolND0.500mg/L29/18/20195:00:00AM
2,4,6-TrichlorophenolND0.500mg/L29/18/20195:00:00AM
2,4-DinitrotolueneND0.100mg/L29/18/20195:00:00AM
Cresols,TotalND10.0mg/L29/18/20195:00:00AM
Hexachloro-1,3-butadieneND0.0400mg/L29/18/20195:00:00AM
HexachlorobenzeneND0.100mg/L29/18/20195:00:00AM
HexachloroethaneND0.200mg/L29/18/20195:00:00AM
NitrobenzeneND0.200mg/L29/18/20195:00:00AM
PentachlorophenolND0.500mg/L29/18/20195:00:00AM
PyridineND0.500mg/L29/18/20195:00:00AM
Surr:2-Fluorophenol14.210-109%Rec29/18/20195:00:00AM
Surr: Phenol-d617.310-109%Rec29/18/20195:00:00AM
Surr:Nitrobenzene-d57.1019-120S%Rec29/18/20195:00:00AM
BAnalytedetected in the associatedMethod BlankEValueabovequantitationrange
Qualifiers:
HHoldingtimesforpreparationor analysisexceededMManualIntegrationused todetermine arearesponse
MCValueisbelowMinimum CompoundLimit.NTentativelyidentified compounds
NDNotDetectedPSecond column confirmationexceeds
PLPermitLimitRRPDoutside acceptedrecoverylimits
Original
RLReportingDetectionLimitUSampleswith CalcVal < MDL
Page6of39
SummitEnvironmentalTechnologies,Inc.
AnalyticalReport
3310 WinSt.
(basereport)
CuyahogaFalls,Ohio44223
WO#:
19090846
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
DateReported:
10/1/2019
TagNumber:
CLIENT:Synagro
CollectionDate:9/11/20199:10:00AM
Matrix:SLUDGE
LabID:19090846-001A
Project:Durham
ClientSampleIDNorthDurham
AnalysesResultQualUnitsDFDateAnalyzed
RL
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW8270SW3510CSFG
TCLP SEMI-VOLATILESANALYSIS (SW1311/8270)
Surr:2,4,6-Tribromophenol24.010-120%Rec29/18/20195:00:00AM
Surr:2-Fluorobiphenyl9.9022-117S%Rec29/18/20195:00:00AM
Surr:p-Terphenyl-d1419.234-116S%Rec29/18/20195:00:00AM
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW8081SW3510CRIS
TCLP PESTICIDESANALYSIS (SW1311/8081)
Chlordane, totalND0.0250mg/L109/25/20191:03:00PM
ToxapheneND0.500mg/L109/25/20191:03:00PM
EndrinND0.00200QC+mg/L109/25/20191:03:00PM
gamma-BHCND0.00200mg/L109/25/20191:03:00PM
HeptachlorND0.00200QC+mg/L109/25/20191:03:00PM
HeptachlorepoxideND0.00200mg/L109/25/20191:03:00PM
MethoxychlorND0.00200dQC+mg/L109/25/20191:03:00PM
Surr:TCMX46.410-119%Rec109/25/20191:03:00PM
Surr:DCB70.410-119%Rec109/25/20191:03:00PM
Analyst:
TCLP HERBICIDES (SW846:1311/8321)SW8321ABJH
SVOC SW-846:8321HERBICIDES-TCLP
2,4-DND0.0100mg/L19/25/201911:12:00 AM
2,4,5-TPND0.0100mg/L19/25/201911:12:00 AM
Surr:2,4-Dichlorophenylaceticacid0.23070-130S%Rec19/25/201911:12:00 AM
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW8260SW1311MRMT
TCLP VOLATILESANALYSIS
1,1-DichloroetheneND0.500mg/L1009/19/20196:13:00PM
1,2-DichloroethaneND0.500mg/L1009/19/20196:13:00PM
MEKND10.0mg/L1009/19/20196:13:00PM
BenzeneND0.500mg/L1009/19/20196:13:00PM
Carbon tetrachlorideND0.500mg/L1009/19/20196:13:00PM
ChlorobenzeneND5.00mg/L1009/19/20196:13:00PM
ChloroformND0.500mg/L1009/19/20196:13:00PM
TetrachloroetheneND0.500mg/L1009/19/20196:13:00PM
BAnalytedetected in the associatedMethod BlankEValueabovequantitationrange
Qualifiers:
HHoldingtimesforpreparationor analysisexceededMManualIntegrationused todetermine arearesponse
MCValueisbelowMinimum CompoundLimit.NTentativelyidentified compounds
NDNotDetectedPSecond column confirmationexceeds
PLPermitLimitRRPDoutside acceptedrecoverylimits
Original
RLReportingDetectionLimitUSampleswith CalcVal < MDL
Page7of39
SummitEnvironmentalTechnologies,Inc.
AnalyticalReport
3310 WinSt.
(basereport)
CuyahogaFalls,Ohio44223
WO#:
19090846
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
DateReported:
10/1/2019
TagNumber:
CLIENT:Synagro
CollectionDate:9/11/20199:10:00AM
Matrix:SLUDGE
LabID:19090846-001A
Project:Durham
ClientSampleIDNorthDurham
AnalysesResultQualUnitsDFDateAnalyzed
RL
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW8260SW1311MRMT
TCLP VOLATILESANALYSIS
TrichloroetheneND0.500mg/L1009/19/20196:13:00PM
Vinyl chlorideND0.200mg/L1009/19/20196:13:00PM
Surr:4-Bromofluorobenzene95.070-130%Rec1009/19/20196:13:00PM
Surr:Dibromofluoromethane10070-130%Rec1009/19/20196:13:00PM
Surr:Toluene-d897.970-130%Rec1009/19/20196:13:00PM
Analyst:
RCI-SOLID-W/ IGNITABILITY1030SW9014MS
REACTIVE CYANIDE(9014/7.3.3.2)-SOLID
Cyanide,ReactiveND0.495mg/Kg19/18/20195:17:00PM
Analyst:
PAINTFILTERFREELIQUIDSTEST (SW-846:9095)SW9095DHC
FreeLiquidpass19/27/20195:25:00PM
Analyst:
RCI-SOLID-W/ IGNITABILITY1030SW9045DDHC
PH (SW9045D)
pH7.9s.u.@20.0C19/26/201910:49:00 AM
Analyst:
RCI-SOLID-W/ IGNITABILITY1030SW9034MS
REACTIVE SULFIDE(9034)/7.3.4.2
Sulfide,ReactiveND25.0mg/Kg19/18/20195:17:00PM
BAnalytedetected in the associatedMethod BlankEValueabovequantitationrange
Qualifiers:
HHoldingtimesforpreparationor analysisexceededMManualIntegrationused todetermine arearesponse
MCValueisbelowMinimum CompoundLimit.NTentativelyidentified compounds
NDNotDetectedPSecond column confirmationexceeds
PLPermitLimitRRPDoutside acceptedrecoverylimits
Original
RLReportingDetectionLimitUSampleswith CalcVal < MDL
Page8of39
SummitEnvironmentalTechnologies,Inc.
AccreditationProgram
3310 WinSt.
AnalytesReport
CuyahogaFalls,Ohio44223
TEL:(330)253-8211FAX:(330)253-4489
WO#:
19090846
Website:http://www.settek.com
01-Oct-19
Client:SynagroState:NW
Project:DurhamProgramName:NC_WW_SCM
SampleIDMatrixTestNameAnalyteStatus
SludgeFlashpointDetermination(1010)Flashpoint(140°F)A
19090846-001A
SludgePaintFilterFreeLiquidsTest(SW-846:9095)FreeLiquidA
SludgepH(SW9045D)HydrogenIon(pH)A
SludgeReactive Cyanide(9014/7.3.3.2)-SolidCyanide, ReactiveU
SludgeReactiveSulfide(9034)/7.3.4.2Sulfide, ReactiveU
SludgeSVOCSW-846:8321Herbicides-TCLP2,4,5-TPN
SludgeSVOCSW-846:8321Herbicides-TCLP2,4-DN
SludgeTCLPMercuryAnalysis(SW1311/7470)MercuryA
SludgeTCLPMetalsAnalysis(SW1311/6010)ArsenicA
SludgeTCLPMetalsAnalysis(SW1311/6010)BariumA
SludgeTCLPMetalsAnalysis(SW1311/6010)CadmiumA
SludgeTCLPMetalsAnalysis(SW1311/6010)ChromiumA
SludgeTCLPMetalsAnalysis(SW1311/6010)LeadA
SludgeTCLPMetalsAnalysis(SW1311/6010)SeleniumA
SludgeTCLPMetalsAnalysis(SW1311/6010)SilverA
SludgeTCLPPesticidesAnalysis(SW1311/8081)Chlordane, totalA
SludgeTCLPPesticidesAnalysis(SW1311/8081)EndrinA
SludgeTCLPPesticidesAnalysis(SW1311/8081)gamma-BHCA
SludgeTCLPPesticidesAnalysis(SW1311/8081)HeptachlorA
SludgeTCLPPesticidesAnalysis(SW1311/8081)HeptachlorepoxideA
SludgeTCLPPesticidesAnalysis(SW1311/8081)MethoxychlorA
SludgeTCLPPesticidesAnalysis(SW1311/8081)ToxapheneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)1,4-DichlorobenzeneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)2,4,5-TrichlorophenolA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)2,4,6-TrichlorophenolA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)2,4-DinitrotolueneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)Cresols,TotalA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)HexachlorobenzeneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)HexachlorobutadieneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)HexachloroethaneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)NitrobenzeneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)PentachlorophenolA
KeyKeyKey
NC_WW_SCMAAccreditedNC_WW_SCMNNotAccreditedNC_WW_SCMUUnavailable
Original#1
Page9of39
SummitEnvironmentalTechnologies,Inc.
AccreditationProgram
3310 WinSt.
AnalytesReport
CuyahogaFalls,Ohio44223
TEL:(330)253-8211FAX:(330)253-4489
WO#:
19090846
Website:http://www.settek.com
01-Oct-19
Client:SynagroState:NW
Project:DurhamProgramName:NC_WW_SCM
SampleIDMatrixTestNameAnalyteStatus
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)PyridineA
19090846-001A
SludgeTCLPVolatilesAnalysis1,1-DichloroetheneA
SludgeTCLPVolatilesAnalysis1,2-DichloroethaneA
SludgeTCLPVolatilesAnalysis2-ButanoneA
SludgeTCLPVolatilesAnalysisBenzeneA
SludgeTCLPVolatilesAnalysisCarbon tetrachlorideA
SludgeTCLPVolatilesAnalysisChlorobenzeneA
SludgeTCLPVolatilesAnalysisChloroformA
SludgeTCLPVolatilesAnalysisTetrachloroetheneA
SludgeTCLPVolatilesAnalysisTrichloroetheneA
SludgeTCLPVolatilesAnalysisVinyl chlorideA
KeyKeyKey
NC_WW_SCMAAccreditedNC_WW_SCMNNotAccreditedNC_WW_SCMUUnavailable
Original#1
Page10of39
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SummitEnvironmentalTechnologies,Inc.
3310 WinSt.
CuyahogaFalls,Ohio44223
SampleLog-InCheckList
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
ClientName:WorkOrderNumber:RcptNo:
SYN-NC-27028190908461
Loggedby:9/12/201910:10:00AM
JohnA.Semenik
Completed By:9/12/20199:54:33 PM
JacquelineRasile
Reviewed By:9/13/201910:31:04AM
JenniferWoolf
ChainofCustody
IsChainofCustodycomplete?YesNoNotPresent
1.
Howwas the sampledelivered?
UPS
2.
Log In
Coolersarepresent?YesNoNA
3.
Shippingcontainer/cooleringood condition?YesNo
4.
Custodysealsintacton shipping container/cooler?YesNoNotPresent
No.Seal Date:SignedBy:
Wasanattemptmade to cool the samples?YesNoNA
5.
Wereallsamplesreceivedata temperatureof>0°C to6.0°CYesNoNA
6.
Sample(s)inproper container(s)?YesNo
7.
Sufficientsamplevolume forindicated test(s)?YesNo
8.
Are samples(except VOAandONG)properlypreserved?YesNo
9.
Waspreservativeadded tobottles?YesNoNA
10.
Is theheadspacein the VOAvialsless than1/4inchor6mm?YesNoNo VOAVials
11.
Wereanysample containersreceivedbroken?YesNo
12.
Doespaperworkmatchbottlelabels?YesNo
13.
(Notediscrepancieson chainof custody)
ArematricescorrectlyidentifiedonChainofCustody?YesNo
14.
Isit clearwhatanalyseswererequested?YesNo
15.
Wereallholding timesable tobemet?YesNo
16.
(Ifno,notify customer forauthorization.)
Special Handling(if applicable)
Was clientnotifiedofalldiscrepancieswiththisorder?YesNoNA
17.
PersonNotified:
Date
ByWhom:Via:eMailPhoneFaxIn Person
Regarding:
ClientInstructions:
Additionalremarks:
18.
CoolerInformation
CoolerNoTempºCConditionSealIntactSeal NoSeal DateSigned By
15.5GoodNot Present
Page39of39
State of North Carolina
Department of Environmental Quality
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’sNon-Discharge Permitting Unit
General – This certification provides detailed information of residuals source generating facility and its residuals quality for land
. Do not submit this certification for review without
application, distribution, or disposal in accordance with 15A NCAC 02T .1100
a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15).
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 11-15):
Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) 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 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 Guidance for
Residuals Land Application 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 1
1
Page
900
600
42123580
Proposed
s Per Year
Dry Ton
b
900600
42123580
Maximum
Current
10(B)
0
-
0023841
32010(A)
32
-
-
NCNC0047597
03
03
Permit Number
D (Deleted)
County
DurhamDurhamDurhamDurham
M (Modified)
ent
reatment
ham WRF
PlantPlant
Durham WRF
h Dur
Facility Name
R (Renewed)
NortSouth
Brown Water T
Williams Water Treatm
N (New)
16
-
06
hamhamhamham
are:
RSC
:
facility
FORM
City Of Durham
City Of DurCity Of DurCity Of DurCity Of Dur
source
Facility Permit Holder
a
RRRR
Status Code
UMMARY FOR
Status Code for
RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: a S
of 5
2
ge
Pa
(i.e, not applicable to new facility).
distribution, land application, or disposal
for
permitted
currently
16
-
residuals
06
he amount of
T
b FORM: RSC
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.FacilityName: SouthDurhamWRF
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: Charles Cocker WWTP Superintendent
Complete mailing address: 6605 Farrington Road
City: Durham State: NC Zip: 27517-
Telephone number: (919) 560-4336E-mail address: charles.cocker@durhamnc.gov
4.Facility physical address: 6605 Farrington Road
City: Durham State: NC Zip: 27517-
Coordinates: Latitude: 35 5417 Longitude: 78 5838
Datum: NAD 84 Level 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: Yes No
7.Facility permitted/design flow: 20MGD and facility average daily flow: 9.07MGD
8.Average amount of residuals being generated at this facility 2270.78dry tons per year.
9.Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: 4 Million Gallon Anaerobic Digester
Type and volume of residuals storage (i.e., outside of residuals treatment units): 1.75 Acre Covered Storage Pad
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-
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: 10/01/2019
Passed corrosivity test: yes no. pH: 7.6 s.u. (2 < pH < 12.5)
oo
Passed ignitability test: yes no. Flashpoint: >140 F (> 140F)
Passed reactivity test: yes no. HCN: ND mg/kg (<250) & HS: ND mg/kg (<500)
2
TCLP Parameter Limit Result TCLP Parameter Limit Result
(mg/l) (mg/l) (mg/l) (mg/l)
Arsenic 5.0 ND Hexachlorobenzene 0.13 ND
Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND
Benzene 0.5 ND Hexachloroethane 3.0 ND
Cadmium 1.0 ND Lead 5.0 ND
Carbon Tetrachloride 0.5 ND Lindane 0.4 ND
Chlordane 0.03 ND Mercury 0.2 ND
Chlorobenzene 100.0 ND Methoxychlor 10.0 ND
Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND
Chromium 5.0 ND Nitrobenzene 2.0 ND
m-Cresol 200.0 ND Pentachlorophenol 100.0 ND
o-Cresol 200.0 ND Pyridine 5.0 ND
p-Cresol 200.0 ND Selenium 1.0 ND
Cresol 200.0 ND Silver 5.0 ND
2,4-D 10.0 ND Tetrachloroethylene 0.7 ND
1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND
1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND
1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND
2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND
Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND
Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND
FORM: RSC 06-16 Page 2 of 5
4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 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: Waypoint Analytical and Date of analysis: 1/27/2020
Parameter Ceiling Monthly Average Result
Concentration Limits Concentration Limits
(ClassA & ClassB) (Class A Only)
(mg/kg) (mg/kg) (mg/kg)
Arsenic 75 41 4.00
Cadmium 85 39 0.753
Copper 4,300 1,500 335
Lead 840 300 15.0
Mercury 57 17 0.355
Molybdenum 75 n/a 15.9
Nickel 420 420 16.0
Selenium 100 100 4.61
Zinc 7,500 2,800 2690
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 Arsenic Chromium Nickel
Unit to Boundary to
Closest Property Line
(meters, check one) (mg/kg) (mg/kg) (mg/kg)
> 0 but < 25 30 200 210
34 220 240
50 but < 75 39 260 270
46 300 320
53 360 390
62 450 420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5
5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 16.6 %.
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: 1/27/2020
Parameter Result
(mg/kg)
Aluminum 26,500
Ammonia-Nitrogen7,950
Calcium 18,100
Magnesium 5,660
Nitrate-Nitrite Nitrogen295
pH (Standard Unit) 7.3
Phosphorus 34,800
Potassium 3,190
Sodium 813
Total Kjeldahl Nitrogen 63,900
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): .55
\[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth\].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 20 %. 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:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
st
) Year PAN
Application Method First (1Five-Year
Maximum Adjusted PAN
(mg/kg)
(mg/kg)
Surface 15,460 24,070
Injection/Incorporation 19,435 28,045
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:
FORM: RSC 06-16 Page 4 of 5
7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
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.
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.
Alternative 4 \[15A NCAC 02T.1106(b)(3)(D)\] - 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, heat drying, heat treatment,
thermophilic aerobic digestion, beta ray irradiation,
gamma ray irradiation, or pasteurization.
b. For Land Application of Class B:
Alternative 1 \[15A NCAC 02T.1106(c)(1)\] - 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, 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.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
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 \[15A NCAC 02T.1107(a)(4)\] - 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: RSC 06-16 Page 5 of 5
Residuals Sampling Plan
City of Durham Land Application Program
South Durham WRF
Nutrients and Metals Analysis
Sampling Point:Dewatered Residuals Storage Shed
Sampling Frequency: 6/yr
Sample Type: Composite
Lab: Waypoint Analytical
Pathogen Reduction (Fecal Coliform Density Demonstration)
Sampling Point: Dewatered Residuals Storage Shed
Sampling Frequency: 6/yr
Sample Type: Grab – Fecal Coliform tests
Lab: In house
Vector Attraction Reduction (38% Volatile SolidsReduction)
Sampling Point: Digester Influent & Effluent & Dewatered Residuals Storage
Sampling Frequency: 6/yr
Sample Type: Composite
Lab: In house
TCLP
Sampling Point: Dewatered Residuals Storage Shed
Sampling Frequency: Annually
Sample Type: Composite
Lab: Summit Environmental Technologies, Inc
203803131!
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SummitEnvironmentalTechnologies,Inc.
3310 WinSt.
CuyahogaFalls,Ohio44223
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
October 01, 2019
RyanCopeland
Synagro
284BogerRd.
Mocksville,NC27028
TEL:(336) 998-7150
FAX:
(336) 998-8450
RE:
Durham
OrderNo.:19090844
DearRyanCopeland:
Summit Environmental Technologies,Inc.received 1 sample(s) on 9/12/2019forthe
analyses presentedinthefollowingreport.
Therewere no problemswiththeanalyticaleventsassociatedwiththisreport unless noted
intheCaseNarrative.
Qualitycontrol dataiswithinlaboratory defined ormethod specifiedacceptancelimits
exceptwhere noted.
Ifyou haveany questionsregardingthesetestsresults, pleasefeelfreetocallthe
laboratory.
Sincerely,
Jennifer Woolf
ProjectManager
3310 WinSt.
CuyahogaFalls,Ohio 44223
Arkansas88-0735,California07256CA,Colorado,ConnecticutPH-0108,Delaware,FloridaNELACE87688,GeorgiaE87688,IdahoOH00923,Illinois
200061,IndianaC-OH-13,KansasE-10347,Kentucky(UndergroundStorageTank)3,Kentucky90146,Louisiana04061, Maryland339, Minnesota
409711,NewHampshire2996,New JerseyOH006,NewYork11777,NorthCarolina39705and631,NorthDakotaR-201,OhioDW,OhioVAP
CL0052,Oklahoma9940,OregonOH200001,Pennsylvania010,RhodeIslandLA000317,SouthCarolina92016001,Texas T104704466-11-5,Utah
OH009232011-1,VirginiaVELAP9456,WashingtonC891
Page1of37
Page1of38
SummitEnvironmentalTechnologies,Inc.
CaseNarrative
3310 WinSt.
CuyahogaFalls,Ohio44223
WO#:
19090844
TEL:(330)253-8211FAX:(330)253-4489
Date:
10/1/2019
Website:http://www.settek.com
CLIENT:Synagro
Project:Durham
WorkOrderNarrative:
19090844: Thisreportinitsentiretyconsists ofthefollowing documents:CoverLetter,CaseNarrative,
AnalyticalResults,QCSummaryReport,ApplicableAccreditationInformation,Chain-of-Custody,
CoolerReceiptForm,and otherapplicableformsas necessary.All documentscontaintheSummit
Environmental Technologies,Inc.,WorkOrderNumberassignedtothisreport.
Summit EnvironmentalTechnologies,Inc., holdstheaccreditations/certificationslistedatthe bottom of
thecoverletterthatmay ormay not pertaintothisreport.Pleaserefertothe"AccreditationProgram
AnalytesReport"foraccreditedanalyteslist.
Theinformationcontainedinthisanalyticalreportisthe sole property ofSummit Environmental
Technologies,Inc.andthat ofthecustomer.Itcannot bereproducedinanyformwithouttheconsent of
Summit EnvironmentalTechnologies,Inc. orthecustomerforwhichthisreportwasissued. Theresults
containedinthisreportare onlyrepresentative ofthe samplesreceived.Conditionscan varyat different
timesandat different samplingconditions.Summit Environmental Technologies,Inc.is notresponsible
for use orinterpretation ofthe dataincluded herein.
AllresultsforSolidSamplesarereported on an"asreceived" or"wetweight" basis unlessindicatedas
"dryweight" usingthe"-dry" designation on thereporting units.
Thisreportis believedtomeetall oftherequirements oftheaccreditingagency,whereapplicable.Any
comments or problemswiththeanalyticaleventsassociatedwiththisreportare noted below.
PrepSampleComments:
19090844-001A 475817:PrepCommentsfor MtlPrep_TCLP(3010A),Sample 19090844-001A:
Samplewasfilteredafter digestion.
AnalyticalSequenceSampleNotes:
19090844-001ATCLP-SVOC_8270E:Surrogateoutsiderecoverylimits.Minimummethodcriterion of
one surrogatewithinestablishedrecoverylimitswasmet.
19090844-001a TCLP-SVOC-CPest(8081B):CCVexhibited high biasedrecoveriesfor several
analytes;associatedsampleresultsareN.D.
19090844-001ATCLP-SVOC-Herb_TCLP(8321):Sampleexhibited outlyingrecovery ofSurrogate:
DCAA.
Original
Page2of37
Page2of38
SummitEnvironmentalTechnologies,Inc.
QualifiersandAcronyms
3310 WinSt.
CuyahogaFalls,Ohio44223
WO#:
19090844
TEL:(330)253-8211FAX:(330)253-4489
Date:
10/1/2019
Website:http://www.settek.com
ThesecommonlyusedQualifiersandAcronymsmayormaynotbepresentinthis report.
Qualifiers
Thecompoundwasanalyzedforbutwasnotdetected.
U
ThereportedvalueisgreaterthantheMethodDetectionLimitbutlessthantheReportingLimit.
J
HTheholdtimeforsamplepreparationand/oranalysiswasexceeded.
Theresultisreportedfromadilution.
D
Theresultexceededthelinearrangeofthecalibrationorisestimatedduetointerference.
E
Theresultisbelowthe MinimumCompound Limit.
MC
*TheresultexceedstheRegulatoryLimitorMaximumContaminationLimit.
Manualintegrationwasusedtodeterminethearearesponse.
m
Manualintegrationinwhichpeakwasdeleted
d
TheresultispresumptivebasedonaMassSpectrallibrarysearchassuminga1:1response.
N
PThesecondcolumnconfirmationexceeded25%difference.
TheresulthasbeenconfirmedbyGC/MS.
C
TheresultwasnotconfirmedwhenGC/MSAnalysiswasperformed.
X
Theanalytewasdetectedintheassociatedblank.
B/MB+
GTheICBorCCBcontainedreportableamountsofanalyte.
TheCCVrecoveryfailedlow(-)orhigh(+).
QC-/+
TheRPDwasoutsideofacceptedrecoverylimits.
R/QDR
TheLCSorLCSDrecoveryfailedlow(-)orhigh(+).
QL-/+
QLRTheLCS/LCSDRPDwasoutsideofacceptedrecoverylimits.
TheMSorMSDrecoveryfailedlow(-)orhigh(+).
QM-/+
TheMS/MSDRPDwasoutsideofacceptedrecoverylimits.
QMR
TheICVrecoveryfailedlow(-)orhigh(+).
QV-/+
SThespikeresultwasoutsideofacceptedrecoverylimits.
Deviation;Adeviationfromthemethodwasperformed; PleaserefertotheCaseNarrativefor
Z
additionalinformation
Acronyms
NDNotDetectedRLReportingLimit
QualityControlMethodDetectionLimit
QCMDL
MBMethodBlankLODLevelofDetection
LaboratoryControl SampleLevelofQuantitation
LCSLOQ
LaboratoryControl SampleDuplicatePracticalQuantitationLimit
LCSDPQL
QualityControl SampleContractRequiredQuantitationLimit
QCSCRQL
DUPDuplicatePLPermitLimit
Matrix SpikeRegulatoryLimit
MSRegLvl
Matrix SpikeDuplicateMaximumContaminationLimit
MSDMCL
RelativePercentDifferentMinimumCompoundLimit
RPDMinCL
InitialCalibrationVerificationReanalysis
ICVRA
ICBInitialCalibrationBlankREReextraction
ContinuingCalibrationVerificationTentativelyIdentifiedCompound
CCVTIC
CCBContinuingCalibrationBlankRTRetentionTime
ReportingLimitCheckCalibration Factor
RLCCF
DilutionFactorResponseFactor
DFRF
Thislist of QualifiersandAcronymsreflects themostcommonlyutilizedQualifiersandAcronyms forreporting.
Pleaserefer to theAnalyticalNotesin theCaseNarrativeforanyQualifiersorAcronyms thatdonotappearin this
list or foradditionalinformationregarding theuseof theseQualifiersonreporteddata.
Original
Page3of37
Page3of38
SummitEnvironmentalTechnologies,Inc.
Workorder
3310 WinSt.
SampleSummary
CuyahogaFalls,Ohio44223
TEL:(330)253-8211FAX:(330)253-4489
WO#:
19090844
Website:http://www.settek.com
01-Oct-19
CLIENT:Synagro
Project:Durham
TagNo
Lab SampleIDClient SampleIDDateCollectedDateReceivedMatrix
19090844-001SouthDurham9/11/20199:40:00AM9/12/201910:10:00AMSludge
Page4of37
Page4of38
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SummitEnvironmentalTechnologies,Inc.
AnalyticalReport
3310 WinSt.
(basereport)
CuyahogaFalls,Ohio44223
WO#:
19090844
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
DateReported:
10/1/2019
TagNumber:
CLIENT:Synagro
CollectionDate:9/11/20199:40:00AM
Matrix:SLUDGE
LabID:19090844-001A
Project:Durham
ClientSampleIDSouthDurham
AnalysesResultQualUnitsDFDateAnalyzed
RL
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW7470ASW7470AMJM
TCLPMERCURYANALYSIS(SW1311/7470)
TCLPMercuryND0.00500mg/L19/17/20194:22:00PM
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW6010DSW3010AEAM
TCLPMETALSANALYSIS(SW1311/6010)
TCLP Arsenic(As)ND1.25mg/L19/17/20193:47:42PM
TCLP Barium(Ba)ND12.5mg/L19/17/20193:47:42PM
TCLPCadmium(Cd)ND0.250mg/L19/17/20193:47:42PM
TCLPChromium(Cr)ND0.500mg/L19/17/20193:47:42PM
TCLPLead(Pb)ND1.25mg/L19/17/20193:47:42PM
TCLP Selenium(Se)ND0.125mg/L19/17/20193:47:42PM
TCLP Silver(Ag)ND1.25mg/L19/17/20193:47:42PM
Analyst:
FLASHPOINT DETERMINATION (1010)SW1010TAH
Flashpoint(140°F)>140°F19/27/201910:35:45 AM
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW8270SW3510CSFG
TCLP SEMI-VOLATILESANALYSIS (SW1311/8270)
1,4-DichlorobenzeneND0.200mg/L29/18/20193:55:00AM
2,4,5-TrichlorophenolND0.500mg/L29/18/20193:55:00AM
2,4,6-TrichlorophenolND0.500mg/L29/18/20193:55:00AM
2,4-DinitrotolueneND0.100mg/L29/18/20193:55:00AM
Cresols,TotalND10.0mg/L29/18/20193:55:00AM
Hexachloro-1,3-butadieneND0.0400mg/L29/18/20193:55:00AM
HexachlorobenzeneND0.100mg/L29/18/20193:55:00AM
HexachloroethaneND0.200mg/L29/18/20193:55:00AM
NitrobenzeneND0.200mg/L29/18/20193:55:00AM
PentachlorophenolND0.500mg/L29/18/20193:55:00AM
PyridineND0.500mg/L29/18/20193:55:00AM
Surr:2-Fluorophenol15.010-109%Rec29/18/20193:55:00AM
Surr: Phenol-d620.610-109%Rec29/18/20193:55:00AM
Surr:Nitrobenzene-d59.9419-120S%Rec29/18/20193:55:00AM
BAnalytedetected in the associatedMethod BlankEValueabovequantitationrange
Qualifiers:
HHoldingtimesforpreparationor analysisexceededMManualIntegrationused todetermine arearesponse
MCValueisbelowMinimum CompoundLimit.NTentativelyidentified compounds
NDNotDetectedPSecond column confirmationexceeds
PLPermitLimitRRPDoutside acceptedrecoverylimits
Original
RLReportingDetectionLimitUSampleswith CalcVal < MDL
Page6of38
SummitEnvironmentalTechnologies,Inc.
AnalyticalReport
3310 WinSt.
(basereport)
CuyahogaFalls,Ohio44223
WO#:
19090844
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
DateReported:
10/1/2019
TagNumber:
CLIENT:Synagro
CollectionDate:9/11/20199:40:00AM
Matrix:SLUDGE
LabID:19090844-001A
Project:Durham
ClientSampleIDSouthDurham
AnalysesResultQualUnitsDFDateAnalyzed
RL
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW8270SW3510CSFG
TCLP SEMI-VOLATILESANALYSIS (SW1311/8270)
Surr:2,4,6-Tribromophenol24.110-120%Rec29/18/20193:55:00AM
Surr:2-Fluorobiphenyl11.022-117S%Rec29/18/20193:55:00AM
Surr:p-Terphenyl-d1414.134-116S%Rec29/18/20193:55:00AM
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW8081SW3510CRIS
TCLP PESTICIDESANALYSIS (SW1311/8081)
Chlordane, totalND0.0250mg/L109/25/20199:25:00AM
ToxapheneND0.500mg/L109/25/20199:25:00AM
EndrinND0.00200mg/L109/25/20199:25:00AM
gamma-BHCND0.00200mg/L109/25/20199:25:00AM
HeptachlorND0.00200QC+mg/L109/25/20199:25:00AM
HeptachlorepoxideND0.00200mg/L109/25/20199:25:00AM
MethoxychlorND0.00200dQC+mg/L109/25/20199:25:00AM
Surr:TCMX63.610-119%Rec109/25/20199:25:00AM
Surr:DCB73.910-119%Rec109/25/20199:25:00AM
Analyst:
TCLP HERBICIDES (SW846:1311/8321)SW8321ABJH
SVOC SW-846:8321HERBICIDES-TCLP
2,4-DND0.0100mg/L19/25/201911:12:00 AM
2,4,5-TPND0.0100mg/L19/25/201911:12:00 AM
Surr:2,4-Dichlorophenylaceticacid0.22070-130S%Rec19/25/201911:12:00 AM
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW8260SW1311MRMT
TCLP VOLATILESANALYSIS
1,1-DichloroetheneND0.250mg/L509/16/20193:37:00PM
1,2-DichloroethaneND0.250mg/L509/16/20193:37:00PM
MEKND5.00mg/L509/16/20193:37:00PM
BenzeneND0.250mg/L509/16/20193:37:00PM
Carbon tetrachlorideND0.250mg/L509/16/20193:37:00PM
ChlorobenzeneND2.50mg/L509/16/20193:37:00PM
ChloroformND0.250mg/L509/16/20193:37:00PM
TetrachloroetheneND0.250mg/L509/16/20193:37:00PM
BAnalytedetected in the associatedMethod BlankEValueabovequantitationrange
Qualifiers:
HHoldingtimesforpreparationor analysisexceededMManualIntegrationused todetermine arearesponse
MCValueisbelowMinimum CompoundLimit.NTentativelyidentified compounds
NDNotDetectedPSecond column confirmationexceeds
PLPermitLimitRRPDoutside acceptedrecoverylimits
Original
RLReportingDetectionLimitUSampleswith CalcVal < MDL
Page7of38
SummitEnvironmentalTechnologies,Inc.
AnalyticalReport
3310 WinSt.
(basereport)
CuyahogaFalls,Ohio44223
WO#:
19090844
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
DateReported:
10/1/2019
TagNumber:
CLIENT:Synagro
CollectionDate:9/11/20199:40:00AM
Matrix:SLUDGE
LabID:19090844-001A
Project:Durham
ClientSampleIDSouthDurham
AnalysesResultQualUnitsDFDateAnalyzed
RL
Analyst:
TCLPMETALS, VOC,BNA,PEST, HERB-SOLIDSW8260SW1311MRMT
TCLP VOLATILESANALYSIS
TrichloroetheneND0.250mg/L509/16/20193:37:00PM
Vinyl chlorideND0.100mg/L509/16/20193:37:00PM
Surr:4-Bromofluorobenzene98.270-130%Rec509/16/20193:37:00PM
Surr:Dibromofluoromethane98.770-130%Rec509/16/20193:37:00PM
Surr:Toluene-d898.270-130%Rec509/16/20193:37:00PM
Analyst:
RCI-SOLID-W/ IGNITABILITY1030SW9014MS
REACTIVE CYANIDE(9014/7.3.3.2)-SOLID
Cyanide,ReactiveND0.500mg/Kg19/18/20195:17:00PM
Analyst:
RCI-SOLID-W/ IGNITABILITY1030SW9045DDHC
PH (SW9045D)
pH7.6s.u.@19.8C19/26/201910:46:00 AM
Analyst:
RCI-SOLID-W/ IGNITABILITY1030SW9034MS
REACTIVE SULFIDE(9034)/7.3.4.2
Sulfide,ReactiveND25.0mg/Kg19/18/20195:17:00PM
BAnalytedetected in the associatedMethod BlankEValueabovequantitationrange
Qualifiers:
HHoldingtimesforpreparationor analysisexceededMManualIntegrationused todetermine arearesponse
MCValueisbelowMinimum CompoundLimit.NTentativelyidentified compounds
NDNotDetectedPSecond column confirmationexceeds
PLPermitLimitRRPDoutside acceptedrecoverylimits
Original
RLReportingDetectionLimitUSampleswith CalcVal < MDL
Page8of38
SummitEnvironmentalTechnologies,Inc.
AccreditationProgram
3310 WinSt.
AnalytesReport
CuyahogaFalls,Ohio44223
TEL:(330)253-8211FAX:(330)253-4489
WO#:
19090844
Website:http://www.settek.com
01-Oct-19
Client:SynagroState:NW
Project:DurhamProgramName:NC_WW_SCM
SampleIDMatrixTestNameAnalyteStatus
SludgeFlashpointDetermination(1010)Flashpoint(140°F)A
19090844-001A
SludgepH(SW9045D)HydrogenIon(pH)A
SludgeReactive Cyanide(9014/7.3.3.2)-SolidCyanide, ReactiveU
SludgeReactiveSulfide(9034)/7.3.4.2Sulfide, ReactiveU
SludgeSVOCSW-846:8321Herbicides-TCLP2,4,5-TPN
SludgeSVOCSW-846:8321Herbicides-TCLP2,4-DN
SludgeTCLPMercuryAnalysis(SW1311/7470)MercuryA
SludgeTCLPMetalsAnalysis(SW1311/6010)ArsenicA
SludgeTCLPMetalsAnalysis(SW1311/6010)BariumA
SludgeTCLPMetalsAnalysis(SW1311/6010)CadmiumA
SludgeTCLPMetalsAnalysis(SW1311/6010)ChromiumA
SludgeTCLPMetalsAnalysis(SW1311/6010)LeadA
SludgeTCLPMetalsAnalysis(SW1311/6010)SeleniumA
SludgeTCLPMetalsAnalysis(SW1311/6010)SilverA
SludgeTCLPPesticidesAnalysis(SW1311/8081)Chlordane, totalA
SludgeTCLPPesticidesAnalysis(SW1311/8081)EndrinA
SludgeTCLPPesticidesAnalysis(SW1311/8081)gamma-BHCA
SludgeTCLPPesticidesAnalysis(SW1311/8081)HeptachlorA
SludgeTCLPPesticidesAnalysis(SW1311/8081)HeptachlorepoxideA
SludgeTCLPPesticidesAnalysis(SW1311/8081)MethoxychlorA
SludgeTCLPPesticidesAnalysis(SW1311/8081)ToxapheneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)1,4-DichlorobenzeneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)2,4,5-TrichlorophenolA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)2,4,6-TrichlorophenolA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)2,4-DinitrotolueneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)Cresols,TotalA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)HexachlorobenzeneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)HexachlorobutadieneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)HexachloroethaneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)NitrobenzeneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)PentachlorophenolA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)PyridineA
KeyKeyKey
NC_WW_SCMAAccreditedNC_WW_SCMNNotAccreditedNC_WW_SCMUUnavailable
Page1of 2
Original#1
Page9of38
SummitEnvironmentalTechnologies,Inc.
AccreditationProgram
3310 WinSt.
AnalytesReport
CuyahogaFalls,Ohio44223
TEL:(330)253-8211FAX:(330)253-4489
WO#:
19090844
Website:http://www.settek.com
01-Oct-19
Client:SynagroState:NW
Project:DurhamProgramName:NC_WW_SCM
SampleIDMatrixTestNameAnalyteStatus
SludgeTCLPVolatilesAnalysis1,1-DichloroetheneA
19090844-001A
SludgeTCLPVolatilesAnalysis1,2-DichloroethaneA
SludgeTCLPVolatilesAnalysis2-ButanoneA
SludgeTCLPVolatilesAnalysisBenzeneA
SludgeTCLPVolatilesAnalysisCarbon tetrachlorideA
SludgeTCLPVolatilesAnalysisChlorobenzeneA
SludgeTCLPVolatilesAnalysisChloroformA
SludgeTCLPVolatilesAnalysisTetrachloroetheneA
SludgeTCLPVolatilesAnalysisTrichloroetheneA
SludgeTCLPVolatilesAnalysisVinyl chlorideA
KeyKeyKey
NC_WW_SCMAAccreditedNC_WW_SCMNNotAccreditedNC_WW_SCMUUnavailable
Page2of 2
Original#1
Page10of38
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Page37of38
SummitEnvironmentalTechnologies,Inc.
3310 WinSt.
CuyahogaFalls,Ohio44223
SampleLog-InCheckList
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
ClientName:WorkOrderNumber:RcptNo:
SYN-NC-27028190908441
Loggedby:9/12/201910:10:00AM
JohnA.Semenik
Completed By:9/12/20199:44:05 PM
JacquelineRasile
Reviewed By:9/13/201910:24:09AM
JenniferWoolf
ChainofCustody
IsChainofCustodycomplete?YesNoNotPresent
1.
Howwas the sampledelivered?
UPS
2.
Log In
Coolersarepresent?YesNoNA
3.
Shippingcontainer/cooleringood condition?YesNo
4.
Custodysealsintacton shipping container/cooler?YesNoNotPresent
No.Seal Date:SignedBy:
Wasanattemptmade to cool the samples?YesNoNA
5.
Wereallsamplesreceivedata temperatureof>0°C to6.0°CYesNoNA
6.
Sample(s)inproper container(s)?YesNo
7.
Sufficientsamplevolume forindicated test(s)?YesNo
8.
Are samples(except VOAandONG)properlypreserved?YesNo
9.
Waspreservativeadded tobottles?YesNoNA
10.
Is theheadspacein the VOAvialsless than1/4inchor6mm?YesNoNo VOAVials
11.
Wereanysample containersreceivedbroken?YesNo
12.
Doespaperworkmatchbottlelabels?YesNo
13.
(Notediscrepancieson chainof custody)
ArematricescorrectlyidentifiedonChainofCustody?YesNo
14.
Isit clearwhatanalyseswererequested?YesNo
15.
Wereallholding timesable tobemet?YesNo
16.
(Ifno,notify customer forauthorization.)
Special Handling(if applicable)
Was clientnotifiedofalldiscrepancieswiththisorder?YesNoNA
17.
PersonNotified:
Date
ByWhom:Via:eMailPhoneFaxIn Person
Regarding:
ClientInstructions:
Additionalremarks:
18.
CoolerInformation
CoolerNoTempºCConditionSealIntactSeal NoSeal DateSigned By
15.5GoodNot Present
Page37of37
Page38of38
State of North Carolina
Department of Environmental Quality
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’sNon-Discharge Permitting Unit
General – This certification provides detailed information of residuals source generating facility and its residuals quality for land
. Do not submit this certification for review without
application, distribution, or disposal in accordance with 15A NCAC 02T .1100
a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15).
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 11-15):
Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) 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 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 Guidance for
Residuals Land Application 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 1
1
Page
900
600
42123580
Proposed
s Per Year
Dry Ton
b
900600
42123580
Maximum
Current
10(B)
0
-
0023841
32010(A)
32
-
-
NCNC0047597
03
03
Permit Number
D (Deleted)
County
DurhamDurhamDurhamDurham
M (Modified)
ent
reatment
ham WRF
PlantPlant
Durham WRF
h Dur
Facility Name
R (Renewed)
NortSouth
Brown Water T
Williams Water Treatm
N (New)
16
-
06
hamhamhamham
are:
RSC
:
facility
FORM
City Of Durham
City Of DurCity Of DurCity Of DurCity Of Dur
source
Facility Permit Holder
a
RRRR
Status Code
Status Code for
RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: a SUMMARY FOR
of 5
2
Page
(i.e, not applicable to new facility).
distribution, land application, or disposal
for
permitted
currently
16
-
residuals
06
he amount of
T
b FORM: RSC
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.FacilityName: Brown Water Treatment Plant
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: Tom Lucas Assistant WTP Superintendent
Complete mailing address: 101 City Hall Plaza
City: Durham State: NC Zip: 27701-
Telephone number: (919) 560-4362E-mail address:
4.Facility physical address: 1615 Infinity Road
City: Durham State: NC Zip: 27712-
Coordinates: Latitude: 36 0528 Longitude: 78 5220
Datum: NAD 84 Level 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: Yes No
7.Facility permitted/design flow: 30MGD and facility average daily flow: 27.3 (Both WTPs)MGD
8.Average amount of residuals being generated at this facility 611.39 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Water Treatment Process
Type and volume of residuals storage (i.e., outside of residuals treatment units): Lagoon (½ Acre)
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-
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 Laboratories and Date of analysis: 02/28/2018
Passed corrosivity test: yes no. pH: s.u. (2 < pH < 12.5)
oo
Passed ignitability test: yes no. Flashpoint: F (> 140F)
Passed reactivity test: yes no. HCN: mg/kg (<250) & HS: mg/kg (<500)
2
TCLP Parameter Limit Result TCLP Parameter Limit Result
(mg/l) (mg/l) (mg/l) (mg/l)
Arsenic 5.0 ND Hexachlorobenzene 0.13 ND
Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND
Benzene 0.5 ND Hexachloroethane 3.0 ND
Cadmium 1.0 ND Lead 5.0 ND
Carbon Tetrachloride 0.5 ND Lindane 0.4 ND
Chlordane 0.03 ND Mercury 0.2 ND
Chlorobenzene 100.0 ND Methoxychlor 10.0 ND
Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND
Chromium 5.0 ND Nitrobenzene 2.0 ND
m-Cresol 200.0 ND Pentachlorophenol 100.0 ND
o-Cresol 200.0 ND Pyridine 5.0 ND
p-Cresol 200.0 ND Selenium 1.0 ND
Cresol 200.0 ND Silver 5.0 ND
2,4-D 10.0 ND Tetrachloroethylene 0.7 ND
1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND
1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND
1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND
2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND
Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND
Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 DN
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: Waypoint Analytical and Date of analysis: 4/15/2020
Parameter Ceiling Monthly Average Result
Concentration Limits Concentration Limits
(ClassA & ClassB) (Class A Only)
(mg/kg) (mg/kg) (mg/kg)
Arsenic 75 41 <12.5
Cadmium 85 39 2.99
Copper 4,300 1,500 354
Lead 840 300 <7.50
Mercury 57 17 <0.0740
Molybdenum 75 n/a <6.25
Nickel 420 420 31.6
Selenium 100 100 <12.5
Zinc 7,500 2,800 76
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 Arsenic Chromium Nickel
Unit to Boundary to
Closest Property Line
(meters, check one) (mg/kg) (mg/kg) (mg/kg)
> 0 but < 25 30 200 210
34 220 240
39 260 270
46 300 320
53 360 390
62 450 420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5
5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 20 %.
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: 4/15/2020
Parameter Result
(mg/kg)
Aluminum 9050
Ammonia-Nitrogen1200
Calcium <625
Magnesium 302
Nitrate-Nitrite Nitrogen<23.8
pH (Standard Unit) 5.4
Phosphorus 815
Potassium 171
Sodium <625
Total Kjeldahl Nitrogen 12700
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 2.30
\[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth\].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 40 %. 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:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
st
) Year PAN
Application Method First (1Five-Year
Maximum Adjusted PAN
(mg/kg)
(mg/kg)
Surface 5,224 7,700
Injection/Incorporation 5,824 8,300
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: N/A
FORM: RSC 06-16 Page 4 of 5
7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
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.
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.
Alternative 4 \[15A NCAC 02T.1106(b)(3)(D)\] - 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, heat drying, heat treatment,
thermophilic aerobic digestion, beta ray irradiation,
gamma ray irradiation, or pasteurization.
b. For Land Application of Class B:
Alternative 1 \[15A NCAC 02T.1106(c)(1)\] - 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, 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.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
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 \[15A NCAC 02T.1107(a)(4)\] - 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: RSC 06-16 Page 5 of 5
is pumped to
Sanitary Sewer System.
is Wasted to Lagoon 2.
Lagoon 2 Liquid
Sludge is Wasted to Thickener. It is
sent to Synagro Belt Press. Filtrate
Filters
and Flows to
Leaves Basins
Settled Water
Flocculators and
Sedimentation Basins
Water and sent through
Coagulant is added to Raw
Raw Water
Enters Plant
Filtered
BROWN WATER TREATMENT PLANT PROCESS FLOW DIAGRAM
Water Flows
to Clearwells
Finished Water is
City from
Clearwells
Pumped to
Residuals Sampling Plan
City of Durham Land Application Program
Brown WTP
Nutrients and Metals Analysis
Sampling Point:Dewatering Press
Sampling Frequency: 4/yr
Sample Type: Composite
Lab: Waypoint Analytical
Pathogen Reduction
Sampling Point: Dewatering Press
Sampling Frequency: 4/yr
Sample Type: Grab – Fecal Coliform tests
Lab: Meritech
TCLP
Sampling Point: Dewatering Press
Sampling Frequency: Annually
Sample Type: Composite
Lab: Summit Environmental Technologies, Inc
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SummitEnvironmentalTechnologies,Inc.
3310 WinSt.
CuyahogaFalls,Ohio44223
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
May 06, 2020
RyanCopeland
Synagro
284BogerRd.
Mocksville,NC 27028
TEL:(336) 998-7150
FAX:
(336) 998-8450
RE:
DurhamBrown
OrderNo.:20041280
DearRyanCopeland:
Summit EnvironmentalTechnologies,Inc.received 1 sample(s) on 4/24/2020forthe
analyses presentedinthefollowingreport.
Therewere no problemswiththeanalyticaleventsassociatedwiththisreport unless noted
intheCaseNarrative.
Qualitycontrol dataiswithinlaboratory definedormethod specifiedacceptancelimits
exceptwhere noted.
Ifyou haveany questionsregardingthesetestsresults, pleasefeelfreetocallthe
laboratory.
Sincerely,
Jennifer Woolf
ProjectManager
3310 Win St.
Cuyahoga Falls,Ohio44223
Arkansas88-0735,California2943,Colorado,ConnecticutPH-0108,FloridaNELACE87688,IdahoOH00923,Illinois200061,IndianaC-OH-13,Kansas
E-10347,Kentucky(UndergroundStorageTank)3,Kentucky90146, Maryland339,Michigan9988, Minnesota1780279,NevadaOH009232020-1,New
Hampshire2996,New JerseyOH006,NewYork11777,NorthCarolina39705and631,NorthDakotaR-201,OhioDW,OhioVAPCL0052,Oklahoma
2019-155,OregonOH200001,Pennsylvania011,RhodeIslandLA000317,SouthCarolina92016001,TexasT104704466-19-16,UtahOH009232020-12,
VirginiaVELAP10381,WestVirginia9957C
Page 1 of 31
SummitEnvironmentalTechnologies,Inc.
CaseNarrative
3310 WinSt.
CuyahogaFalls,Ohio44223
WO#:
20041280
TEL:(330)253-8211FAX:(330)253-4489
Date:
5/6/2020
Website:http://www.settek.com
CLIENT:Synagro
Project:DurhamBrown
Thisreportinitsentiretyconsists ofthefollowingdocuments:CoverLetter,CaseNarrative,Analytical
Results,QCSummaryReport,ApplicableAccreditationInformation,Chain-of-Custody,Cooler
ReceiptForm,and otherapplicableformsas necessary.All documentscontaintheSummit
Environmental Technologies,Inc.,WorkOrderNumberassignedtothisreport.
Summit Environmental Technologies,Inc., holdstheaccreditations/certificationslistedatthe bottomof
thecoverletterthatmay ormaynot pertaintothisreport.Pleaserefertothe"AccreditationProgram
AnalytesReport"foraccreditedanalyteslist.
Theinformationcontainedinthisanalyticalreportisthesole property ofSummitEnvironmental
Technologies,Inc.andthat ofthecustomer.Itcannot bereproducedinanyformwithouttheconsent of
Summit Environmental Technologies,Inc. orthecustomerforwhichthisreportwasissued. Theresults
containedinthisreportare onlyrepresentative ofthesamplesreceived.Conditionscan varyat different
timesandat different samplingconditions.SummitEnvironmental Technologies,Inc.is notresponsible
for useorinterpretation ofthe dataincluded herein.
AllresultsforSolidSamplesarereported on an"asreceived" or"wetweight" basis unlessindicatedas
"dryweight" usingthe"-dry" designation on thereportingunits.
Thisreportis believedtomeetall oftherequirements oftheaccreditingagency,whereapplicable.Any
comments or problemswiththeanalyticaleventsassociatedwiththisreportare noted below.
PrepCommentsforHGPrep_(7470),Samplemb2-43232: 22.5 ml ofKMnO4added.
Original
Page 2 of 31
SummitEnvironmentalTechnologies,Inc.
QualifiersandAcronyms
3310 WinSt.
CuyahogaFalls,Ohio44223
WO#:
20041280
TEL:(330)253-8211FAX:(330)253-4489
Date:
5/6/2020
Website:http://www.settek.com
ThesecommonlyusedQualifiersandAcronymsmayormaynotbepresentinthis report.
Qualifiers
Thecompoundwasanalyzedforbutwasnotdetected.
U
ThereportedvalueisgreaterthantheMethodDetectionLimitbutlessthantheReportingLimit.
J
HTheholdtimeforsamplepreparationand/oranalysiswasexceeded.
Theresultisreportedfromadilution.
D
Theresultexceededthelinearrangeofthecalibrationorisestimatedduetointerference.
E
Theresultisbelowthe MinimumCompound Limit.
MC
*TheresultexceedstheRegulatoryLimitorMaximumContaminationLimit.
Manualintegrationwasusedtodeterminethearearesponse.
m
Manualintegrationinwhichpeakwasdeleted
d
TheresultispresumptivebasedonaMassSpectrallibrarysearchassuminga1:1response.
N
PThesecondcolumnconfirmationexceeded25%difference.
TheresulthasbeenconfirmedbyGC/MS.
C
TheresultwasnotconfirmedwhenGC/MSAnalysiswasperformed.
X
Theanalytewasdetectedintheassociatedblank.
B/MB+
GTheICBorCCBcontainedreportableamountsofanalyte.
TheCCVrecoveryfailedlow(-)orhigh(+).
QC-/+
TheRPDwasoutsideofacceptedrecoverylimits.
R/QDR
TheLCSorLCSDrecoveryfailedlow(-)orhigh(+).
QL-/+
QLRTheLCS/LCSDRPDwasoutsideofacceptedrecoverylimits.
TheMSorMSDrecoveryfailedlow(-)orhigh(+).
QM-/+
TheMS/MSDRPDwasoutsideofacceptedrecoverylimits.
QMR
TheICVrecoveryfailedlow(-)orhigh(+).
QV-/+
SThespikeresultwasoutsideofacceptedrecoverylimits.
Deviation;Adeviationfromthemethodwasperformed; PleaserefertotheCaseNarrativefor
Z
additionalinformation
Acronyms
NDNotDetectedRLReportingLimit
QualityControlMethodDetectionLimit
QCMDL
MBMethodBlankLODLevelofDetection
LaboratoryControl SampleLevelofQuantitation
LCSLOQ
LaboratoryControl SampleDuplicatePracticalQuantitationLimit
LCSDPQL
QualityControl SampleContractRequiredQuantitationLimit
QCSCRQL
DUPDuplicatePLPermitLimit
Matrix SpikeRegulatoryLimit
MSRegLvl
Matrix SpikeDuplicateMaximumContaminationLimit
MSDMCL
RelativePercentDifferentMinimumCompoundLimit
RPDMinCL
InitialCalibrationVerificationReanalysis
ICVRA
ICBInitialCalibrationBlankREReextraction
ContinuingCalibrationVerificationTentativelyIdentifiedCompound
CCVTIC
CCBContinuingCalibrationBlankRTRetentionTime
ReportingLimitCheckCalibration Factor
RLCCF
DilutionFactorResponseFactor
DFRF
ThislistofQualifiersandAcronymsreflects themostcommonlyutilizedQualifiersandAcronyms forreporting.
Pleasereferto theAnalyticalNotesintheCaseNarrative foranyQualifiersorAcronymsthatdonotappearin this
list orforadditionalinformationregarding theuseof theseQualifiersonreporteddata.
Original
Page 3 of 31
SummitEnvironmentalTechnologies,Inc.
Workorder
3310 WinSt.
SampleSummary
CuyahogaFalls,Ohio44223
TEL:(330)253-8211FAX:(330)253-4489
WO#:
20041280
Website:http://www.settek.com
06-May-20
CLIENT:Synagro
Project:DurhamBrown
TagNo
Lab SampleIDClient SampleIDDateCollectedDateReceivedMatrix
20041280-001Durham BrownWTP4/23/202011:30:00AM4/24/202010:10:00AMSludge
Page 4 of 31
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SummitEnvironmentalTechnologies,Inc.
AnalyticalReport
3310 WinSt.
(basereport)
CuyahogaFalls,Ohio44223
WO#:
20041280
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
DateReported:
5/6/2020
TagNumber:
CLIENT:Synagro
CollectionDate:4/23/202011:30:00AM
Matrix:SLUDGE
LabID:20041280-001A
Project:DurhamBrown
ClientSampleIDDurhamBrownWTP
AnalysesResultQualUnitsDFDateAnalyzed
RL
Analyst:
TCLPMETALS, VOC, BNA, PEST,HERB-SOLIDSW7470ASW7470AMJM
TCLPMERCURYANALYSIS (SW1311/7470)
TCLPMercuryND0.00200mg/L15/1/20201:07:00 PM
Analyst:
TCLPMETALS, VOC, BNA, PEST,HERB-SOLIDSW6010DEAM
TCLPMETALSANALYSIS (SW1311/6010)
TCLP Arsenic(As)ND0.500mg/L15/1/20201:31:46 PM
TCLP Barium(Ba)ND5.00mg/L15/1/20201:31:46 PM
TCLPCadmium(Cd)ND0.100mg/L15/1/20201:31:46 PM
TCLPChromium(Cr)ND0.200mg/L15/1/20201:31:46 PM
TCLPLead(Pb)ND0.500mg/L15/1/20201:31:46 PM
TCLP Selenium(Se)ND0.0500mg/L15/1/20201:31:46 PM
TCLP Silver(Ag)ND0.500mg/L15/1/20202:49:45 PM
Analyst:
TCLPMETALS, VOC, BNA, PEST,HERB-SOLIDSW8270SW3510CSFG
TCLPSEMI-VOLATILESANALYSIS(SW1311/8270)
1,4-DichlorobenzeneND0.200mg/L25/4/20203:38:00 PM
2,4,5-TrichlorophenolND0.500mg/L25/4/20203:38:00 PM
2,4,6-TrichlorophenolND0.500mg/L25/4/20203:38:00 PM
2,4-DinitrotolueneND0.100mg/L25/4/20203:38:00 PM
Cresols,TotalND10.0mg/L25/4/20203:38:00 PM
Hexachloro-1,3-butadieneND0.0400mg/L25/4/20203:38:00 PM
HexachlorobenzeneND0.100mg/L25/4/20203:38:00 PM
HexachloroethaneND0.200mg/L25/4/20203:38:00 PM
NitrobenzeneND0.200mg/L25/4/20203:38:00 PM
PentachlorophenolND0.500mg/L25/4/20203:38:00 PM
PyridineND0.500mg/L25/4/20203:38:00 PM
Surr:2-Fluorophenol85.610-109%Rec25/4/20203:38:00 PM
Surr: Phenol-d685.210-109%Rec25/4/20203:38:00 PM
Surr:Nitrobenzene-d572.719-120%Rec25/4/20203:38:00 PM
Surr:2,4,6-Tribromophenol11610-120%Rec25/4/20203:38:00 PM
Surr:2-Fluorobiphenyl86.122-117%Rec25/4/20203:38:00 PM
Surr:p-Terphenyl-d1412334-116S%Rec25/4/20203:38:00 PM
BAnalytedetectedinthe associatedMethod BlankEValue abovequantitationrange
Qualifiers:
HHolding timesforpreparationor analysisexceededMManualIntegrationusedtodetermine arearesponse
MCValue isbelowMinimum CompoundLimit.NTentatively identified compounds
NDNotDetectedPSecond column confirmation exceeds
PLPermitLimitRRPDoutside acceptedrecoverylimits
Original
RLReportingDetectionLimitUSampleswith CalcVal<MDL
Page 6 of 31
SummitEnvironmentalTechnologies,Inc.
AnalyticalReport
3310 WinSt.
(basereport)
CuyahogaFalls,Ohio44223
WO#:
20041280
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
DateReported:
5/6/2020
TagNumber:
CLIENT:Synagro
CollectionDate:4/23/202011:30:00AM
Matrix:SLUDGE
LabID:20041280-001A
Project:DurhamBrown
ClientSampleIDDurhamBrownWTP
AnalysesResultQualUnitsDFDateAnalyzed
RL
Analyst:
TCLPMETALS, VOC, BNA, PEST,HERB-SOLIDSW8081SW3510CMES
TCLPPESTICIDESANALYSIS(SW1311/8081)
Chlordane, totalND0.125mg/L55/4/20207:27:00 PM
ToxapheneND0.250mg/L55/4/20207:27:00 PM
EndrinND0.0125mg/L55/4/20207:27:00 PM
gamma-BHCND0.0125mg/L55/4/20207:27:00 PM
HeptachlorND0.0125mg/L55/4/20207:27:00 PM
HeptachlorepoxideND0.0125mg/L55/4/20207:27:00 PM
MethoxychlorND0.0125dmg/L55/4/20207:27:00 PM
Surr:TCMX19.610-119%Rec55/4/20207:27:00 PM
Surr:DCB18.210-119%Rec55/4/20207:27:00 PM
Analyst:
TCLPHERBICIDES BY EPA8321BSW8321ASW1311MBJH
2,4-DND0.500mg/L505/2/20206:32:00 AM
2,4,5-TPND0.500mg/L505/2/20206:32:00 AM
Surr:2,4-Dichlorophenylaceticacid10570-130%Rec505/2/20206:32:00 AM
Analyst:
TCLPMETALS, VOC, BNA, PEST,HERB-SOLIDSW8260SW1311MRMT
TCLPVOLATILESANALYSIS
1,1-DichloroetheneND0.250mg/L504/30/20201:09:00 PM
1,2-DichloroethaneND0.250mg/L504/30/20201:09:00 PM
MEKND5.00mg/L504/30/20201:09:00 PM
BenzeneND0.250mg/L504/30/20201:09:00 PM
Carbon tetrachlorideND0.250mg/L504/30/20201:09:00 PM
ChlorobenzeneND2.50mg/L504/30/20201:09:00 PM
ChloroformND0.250mg/L504/30/20201:09:00 PM
TetrachloroetheneND0.250mg/L504/30/20201:09:00 PM
TrichloroetheneND0.250mg/L504/30/20201:09:00 PM
VinylchlorideND0.100mg/L504/30/20201:09:00 PM
Surr:4-Bromofluorobenzene91.270-130%Rec504/30/20201:09:00 PM
Surr:Dibromofluoromethane10270-130%Rec504/30/20201:09:00 PM
Surr:Toluene-d899.970-130%Rec504/30/20201:09:00 PM
BAnalytedetectedinthe associatedMethod BlankEValue abovequantitationrange
Qualifiers:
HHolding timesforpreparationor analysisexceededMManualIntegrationusedtodetermine arearesponse
MCValue isbelowMinimum CompoundLimit.NTentatively identified compounds
NDNotDetectedPSecond column confirmation exceeds
PLPermitLimitRRPDoutside acceptedrecoverylimits
Original
RLReportingDetectionLimitUSampleswith CalcVal<MDL
Page 7 of 31
SummitEnvironmentalTechnologies,Inc.
AnalyticalReport
3310 WinSt.
(basereport)
CuyahogaFalls,Ohio44223
WO#:
20041280
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
DateReported:
5/6/2020
TagNumber:
CLIENT:Synagro
CollectionDate:4/23/202011:30:00AM
Matrix:SLUDGE
LabID:20041280-001A
Project:DurhamBrown
ClientSampleIDDurhamBrownWTP
AnalysesResultQualUnitsDFDateAnalyzed
RL
Analyst:
RCI-SOLID-W/ IGNITABILITY1030SW9014MS
REACTIVE CYANIDE (9014/7.3.3.2)-SOLID
Cyanide,ReactiveND0.490mg/Kg14/27/20209:09:00 AM
Analyst:
PAINTFILTERFREELIQUIDSTEST (SW-846:9095)SW9095DHC
FreeLiquidpass14/29/20208:30:00 AM
Analyst:
RCI-SOLID-W/ IGNITABILITY1030SW1030AJT
IGNITABILITYOF SOLIDS (SW-846:1030)
Ignitabilitynon-flammablemm/sec15/1/20203:00:00 PM
Analyst:
RCI-SOLID-W/ IGNITABILITY1030SW9045DDHC
PH (SW9045D)
pH6.1s.u.@21.9C14/30/202010:07:00 AM
Analyst:
RCI-SOLID-W/ IGNITABILITY1030SW9034MS
REACTIVE SULFIDE (9034)/7.3.4.2
Sulfide,ReactiveND25.0mg/Kg14/27/20209:09:00 AM
BAnalytedetectedinthe associatedMethod BlankEValue abovequantitationrange
Qualifiers:
HHolding timesforpreparationor analysisexceededMManualIntegrationusedtodetermine arearesponse
MCValue isbelowMinimum CompoundLimit.NTentatively identified compounds
NDNotDetectedPSecond column confirmation exceeds
PLPermitLimitRRPDoutside acceptedrecoverylimits
Original
RLReportingDetectionLimitUSampleswith CalcVal<MDL
Page 8 of 31
SummitEnvironmentalTechnologies,Inc.
AccreditationProgram
3310 WinSt.
AnalytesReport
CuyahogaFalls,Ohio44223
TEL:(330)253-8211FAX:(330)253-4489
WO#:
20041280
Website:http://www.settek.com
06-May-20
Client:SynagroState:NW
Project:DurhamBrownProgramName:NC_WW_SCM
SampleIDMatrixTestNameAnalyteStatus
SludgeIgnitabilityofSolids(SW-846:1030)IgnitabilityA
20041280-001A
SludgePaintFilterFreeLiquidsTest(SW-846:9095)FreeLiquidN
SludgepH(SW9045D)HydrogenIon(pH)A
SludgeReactive Cyanide(9014/7.3.3.2)-SolidCyanide, ReactiveN
SludgeReactiveSulfide(9034)/7.3.4.2Sulfide, ReactiveN
SludgeTCLPHerbicidesbyEPA8321B2,4,5-TPA
SludgeTCLPHerbicidesbyEPA8321B2,4-DA
SludgeTCLPMercuryAnalysis(SW1311/7470)MercuryA
SludgeTCLPMetalsAnalysis(SW1311/6010)ArsenicA
SludgeTCLPMetalsAnalysis(SW1311/6010)BariumA
SludgeTCLPMetalsAnalysis(SW1311/6010)CadmiumA
SludgeTCLPMetalsAnalysis(SW1311/6010)ChromiumA
SludgeTCLPMetalsAnalysis(SW1311/6010)LeadA
SludgeTCLPMetalsAnalysis(SW1311/6010)SeleniumA
SludgeTCLPMetalsAnalysis(SW1311/6010)SilverA
SludgeTCLPPesticidesAnalysis(SW1311/8081)Chlordane, totalA
SludgeTCLPPesticidesAnalysis(SW1311/8081)EndrinA
SludgeTCLPPesticidesAnalysis(SW1311/8081)gamma-BHCA
SludgeTCLPPesticidesAnalysis(SW1311/8081)HeptachlorA
SludgeTCLPPesticidesAnalysis(SW1311/8081)HeptachlorepoxideA
SludgeTCLPPesticidesAnalysis(SW1311/8081)MethoxychlorA
SludgeTCLPPesticidesAnalysis(SW1311/8081)ToxapheneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)1,4-DichlorobenzeneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)2,4,5-TrichlorophenolA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)2,4,6-TrichlorophenolA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)2,4-DinitrotolueneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)Cresols,TotalA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)HexachlorobenzeneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)HexachlorobutadieneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)HexachloroethaneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)NitrobenzeneA
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)PentachlorophenolA
KeyKey
NC_WW_SCMAAccreditedNC_WW_SCMNNotAccredited
Original#1
Page 9 of 31
SummitEnvironmentalTechnologies,Inc.
AccreditationProgram
3310 WinSt.
AnalytesReport
CuyahogaFalls,Ohio44223
TEL:(330)253-8211FAX:(330)253-4489
WO#:
20041280
Website:http://www.settek.com
06-May-20
Client:SynagroState:NW
Project:DurhamBrownProgramName:NC_WW_SCM
SampleIDMatrixTestNameAnalyteStatus
SludgeTCLPSemi-VolatilesAnalysis(SW1311/8270)PyridineA
20041280-001A
SludgeTCLPVolatilesAnalysis1,1-DichloroetheneA
SludgeTCLPVolatilesAnalysis1,2-DichloroethaneA
SludgeTCLPVolatilesAnalysis2-ButanoneA
SludgeTCLPVolatilesAnalysisBenzeneA
SludgeTCLPVolatilesAnalysisCarbon tetrachlorideA
SludgeTCLPVolatilesAnalysisChlorobenzeneA
SludgeTCLPVolatilesAnalysisChloroformA
SludgeTCLPVolatilesAnalysisTetrachloroetheneA
SludgeTCLPVolatilesAnalysisTrichloroetheneA
SludgeTCLPVolatilesAnalysisVinyl chlorideA
KeyKey
NC_WW_SCMAAccreditedNC_WW_SCMNNotAccredited
Original#1
Page 10 of 31
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Page 30 of 31
SummitEnvironmentalTechnologies,Inc.
3310 WinSt.
CuyahogaFalls,Ohio44223
SampleLog-InCheckList
TEL:(330)253-8211FAX:(330)253-4489
Website:http://www.settek.com
ClientName:WorkOrderNumber:RcptNo:
SYN-NC-27028200412801
Loggedby:4/24/202010:10:00AM
JacquelineRasile
Completed By:4/24/20202:34:37PM
JacquelineRasile
Reviewed By:4/24/20203:54:08PM
Sara E. Kidd
Chainof Custody
IsChainofCustody complete?YesNoNot Present
1.
Howwas the sampledelivered?
UPS
2.
LogIn
Coolersarepresent?YesNoNA
3.
Shipping container/cooleringood condition?YesNo
4.
Custody sealsintactonshipping container/cooler?YesNoNot Present
No.Seal Date:SignedBy:
Wasanattemptmadetocool the samples?YesNoNA
5.
Wereall samplesreceivedata temperatureof>0°Cto6.0°CYesNoNA
6.
Sample(s)inpropercontainer(s)?YesNo
7.
Sufficient samplevolumeforindicated test(s)?YesNo
8.
Are samples(exceptVOAandONG)properlypreserved?YesNo
9.
Waspreservativeaddedtobottles?YesNoNA
10.
Is theheadspaceintheVOAvialsless than1/4inchor6mm?YesNoNo VOA Vials
11.
Wereany sample containersreceivedbroken?YesNo
12.
Doespaperworkmatchbottlelabels?YesNo
13.
(Notediscrepancieson chainof custody)
Arematrices correctlyidentifiedonChainofCustody?YesNo
14.
Isit clearwhatanalyseswererequested?YesNo
15.
Wereallholding timesable tobemet?YesNo
16.
(Ifno,notifycustomer forauthorization.)
Special Handling(ifapplicable)
Was clientnotifiedofalldiscrepancieswith thisorder?YesNoNA
17.
PersonNotified:
Date:
ByWhom:Via:eMailPhoneFaxInPerson
Regarding:
Client Instructions:
Additionalremarks:
18.
Cooler Information
CoolerNoTempºCConditionSealIntactSeal NoSeal DateSigned By
11.4GoodNot Present
Page 31 of 31
State of North Carolina
Department of Environmental Quality
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’sNon-Discharge Permitting Unit
General – This certification provides detailed information of residuals source generating facility and its residuals quality for land
. Do not submit this certification for review without
application, distribution, or disposal in accordance with 15A NCAC 02T .1100
a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15).
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 11-15):
Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) 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 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 Guidance for
Residuals Land Application 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 1
1
Page
900
600
42123580
Proposed
s Per Year
Dry Ton
b
900600
42123580
Maximum
Current
10(B)
0
-
0023841
32010(A)
32
-
-
NCNC0047597
03
03
Permit Number
D (Deleted)
County
DurhamDurhamDurhamDurham
M (Modified)
ent
reatment
ham WRF
PlantPlant
Durham WRF
h Dur
Facility Name
R (Renewed)
NortSouth
Brown Water T
Williams Water Treatm
N (New)
16
-
06
hamhamhamham
are:
RSC
:
facility
FORM
City Of Durham
City Of DurCity Of DurCity Of DurCity Of Dur
source
Facility Permit Holder
a
RRRR
Status Code
Status Code for
RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: a SUMMARY FOR
of 5
2
Page
(i.e, not applicable to new facility).
distribution, land application, or disposal
for
permitted
currently
16
-
residuals
06
he amount of
T
b FORM: RSC
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.FacilityName: WiliamsWater Treatment Plant
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: Bobby Whisnaut Assistant WTP Superintendent
Complete mailing address: 101 City Hall Plaza
City: Durham State: NC Zip: 27701-
Telephone number: (919) 560-4362E-mail address:
4.Facility physical address: 1405 HillandaleRoad
City: Durham State: NC Zip: 27705-
Coordinates: Latitude: 36 0142 Longitude: 78 5133
Datum: NAD 84 Level 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: Yes No
7.Facility permitted/design flow: 22MGD and facility average daily flow: 27.3 (Both WTPs)MGD
8.Average amount of residuals being generated at this facility 29.26dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Water Treatment Process
Type and volume of residuals storage (i.e., outside of residuals treatment units): 2 Storage Tanks (65,000 Gal Each)
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-
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 Laboratoris and Date of analysis: 02/28/2018
Passed corrosivity test: yes no. pH: s.u. (2 < pH < 12.5)
oo
Passed ignitability test: yes no. Flashpoint: F (> 140F)
Passed reactivity test: yes no. HCN: mg/kg (<250) & HS: mg/kg (<500)
2
TCLP Parameter Limit Result TCLP Parameter Limit Result
(mg/l) (mg/l) (mg/l) (mg/l)
Arsenic 5.0 ND Hexachlorobenzene 0.13 ND
Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND
Benzene 0.5 ND Hexachloroethane 3.0 ND
Cadmium 1.0 ND Lead 5.0 ND
Carbon Tetrachloride 0.5 ND Lindane 0.4 ND
Chlordane 0.03 ND Mercury 0.2 ND
Chlorobenzene 100.0 ND Methoxychlor 10.0 ND
Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND
Chromium 5.0 ND Nitrobenzene 2.0 ND
m-Cresol 200.0 ND Pentachlorophenol 100.0 ND
o-Cresol 200.0 ND Pyridine 5.0 ND
p-Cresol 200.0 ND Selenium 1.0 ND
Cresol 200.0 ND Silver 5.0 ND
2,4-D 10.0 ND Tetrachloroethylene 0.7 ND
1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND
1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND
1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND
2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND
Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND
Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 DN
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: Waypoint Analytical and Date of analysis: 4/15/2020
Parameter Ceiling Monthly Average Result
Concentration Limits Concentration Limits
(ClassA & ClassB) (Class A Only)
(mg/kg) (mg/kg) (mg/kg)
Arsenic 75 41 <12.5
Cadmium 85 39 2.99
Copper 4,300 1,500 354
Lead 840 300 <7.50
Mercury 57 17 <0.0740
Molybdenum 75 n/a <6.25
Nickel 420 420 31.6
Selenium 100 100 <12.5
Zinc 7,500 2,800 76
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 Arsenic Chromium Nickel
Unit to Boundary to
Closest Property Line
(meters, check one) (mg/kg) (mg/kg) (mg/kg)
> 0 but < 25 30 200 210
34 220 240
39 260 270
46 300 320
53 360 390
62 450 420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5
5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 20 %.
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: 4/15/2020
Parameter Result
(mg/kg)
Aluminum 9050
Ammonia-Nitrogen1200
Calcium <625
Magnesium 302
Nitrate-Nitrite Nitrogen<23.8
pH (Standard Unit) 5.4
Phosphorus 815
Potassium 171
Sodium <625
Total Kjeldahl Nitrogen 12700
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 2.30
\[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth\].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 40 %. 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:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
st
) Year PAN
Application Method First (1Five-Year
Maximum Adjusted PAN
(mg/kg)
(mg/kg)
Surface 5,224 7,700
Injection/Incorporation 5,824 8,300
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: N/A
FORM: RSC 06-16 Page 4 of 5
7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
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.
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.
Alternative 4 \[15A NCAC 02T.1106(b)(3)(D)\] - 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, heat drying, heat treatment,
thermophilic aerobic digestion, beta ray irradiation,
gamma ray irradiation, or pasteurization.
b. For Land Application of Class B:
Alternative 1 \[15A NCAC 02T.1106(c)(1)\] - 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, 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.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
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 \[15A NCAC 02T.1107(a)(4)\] - 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: RSC 06-16 Page 5 of 5
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WILLIAMS WATER TREATMENT PLANT PROCESS FLOW DIAGRAM
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Residuals Sampling Plan
City of Durham Land Application Program
Williams WTP
All material transferred to Brown WTP where it is dewatered for land
application. All sampling will be performed at the Brown WTP.
Nutrients and Metals Analysis
Sampling Point: Dewatering Press at Brown WTP
Sampling Frequency: 4/yr
Sample Type: Composite
Lab: Waypoint Analytical
Pathogen Reduction
Sampling Point: Dewatering Press at Brown WTP
Sampling Frequency: 4/yr
Sample Type: Grab – Fecal Coliform tests
Lab: Meritech
TCLP
Sampling Point: Dewatering Press at Brown WTP
Sampling Frequency: Annually
Sample Type: Composite
Lab: Summit Environmental Technologies, Inc
Biosolids Handling
City Of Durham , North Carolina – Permit WQ0003504
Biosolids from the City of Durham Williams WTP (NPDES 03-32-010(B)) are
transferred to City of Durham Brown WTP as a liquid where they are then dewatered and
land applied or taken to a compost facility .
CITY OF DURHAM PERMIT RENEWAL
QUANTITATIVE JUSTIFICATION FOR RESIDUALS PRODUCTION RATE
The following is a record of the annual land application volume for the City of Durham’s
wastewater & water treatment plants, for the period of the current, expiring permit:
Dry Tons Land Applied
YearNorth South Brown Williams
20192,882.07 1,813.96549.35
20191,054.41 2,164.52594.48
20172,077.45 2,340.79846.69 105.6
20162,474.30 2,820.291,274 29.4
20151,858.75 2,565 40.53
20142,430.19 1,920.12403.83
The current permitted volume (9292 dry tons per year) is greater than the anticipated
need for the coming years. Over the six years shown above the average number of dry
tons land applied was 5040.96, which is well within reason of the permitted dry tonnage.
These plants have stayed consistent through the past 6 years and consistent results are
expected for 2020 and the following years.
State of North Carolina
Department of Environmental Quality
Division of Water Resources
LAND APPLICATION SITE CERTIFICATION
INSTRUCTIONSFOR FORM: LASC 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 receiving sites for land application of Class B residuals (may include
water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review
without a corresponding application form (FORM: RLAP 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. Land Application Site Certification (FORM: LASC 06-16):
Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 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 the requested information for all land application sites.
For modified permits, submit the requested information for only those sites that are new, transferred or affected by the
proposed modification.
B. Land Application Site Information:
The status of the land application site with respect to this residuals land application program must be provided in table I. The
status categories and their corresponding codes are as follows:
New (N) Renewed (R) Modified (M) Transferred (T) Deleted (D)
Attach the following in accordance with each status code:
Status Code
Required Item
N RT M
County Board
Notification.doc
*
Land Owner
Agreement
(If applicable)
Setback Waiver
Agreement
An updated vicinity/setback map in accordance with the “MapGuidance
*
for ResidualsLand Application Permits”
A soils and agronomic evaluation in accordance with the “Soil Scientist
*
Evaluation Policy”
INSTRUCTIONS FOR FORM: LASC 06-16 Page 1 of 3
An updated accounting of the land application site’s cumulative
pollutant loading rates (CPLRs)
Status Code
Required Item
NRTM
For previously permitted sites without a soil series name indicated in the
Attachment B, submit County Soil Survey Map (or equivalent) clearly
indicate the location of the land application site and in accordance with
the soil map requirements in the “SoilScientist Evaluation Policy”
Acknowledgement of field transfer from Land Owner (Fields may not
be permitted to multiple Permittees over the same time period)
* This item may be required for land application site with a status code “M”, please contact the Division if you need assistant in
determining attachment requirements.
Crop Type should include the most likely crop types for the life of the permit (five years).
Predominant Soils Series Name must be either the name of the soil indicated in Attachment “B” of the existing permit, or
name of the soil series as provided by the licensed soil scientist.
Predominant SoilMapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each
site must be provided. The predominant soil-mapping unit must be consistent with the predominant soil series name. Please
note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct
mapping unit. If a representative slope is provided, it must be determined accordingly:
For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides
information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope
by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8%
would have a representative slope of 6%.
New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist.
Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as
follows:
Digital or Raw Photo Extraction (EXT)
Address Matching (ADD)
Aerial Photography with Ground Control (AER) Geodetic Quality GPS Survey (GEO)
Cadastral Survey (SUR) LORAN-C Navigation Device (LOR)
Conversion from Coordinate Plane (CP) Navigation Quality GPS (GPS)
Conversion from Township-Section-Range (TSR) Remote Sensing (RS)
Conversion from Universal Trans Merc (UTM) Zip Code Centroid (ZIP)
Map Interpretation by Digital or Manual Extraction (MAP)
C. Waterbody and Classifications Information: (new sites only)
Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the
residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each
map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality.
Surface water body classifications information may be found at: http://deq.nc.gov/about/divisions/water-
resources/planning/classification-standards/classifications
Any questions concerning the waterbody and its classification, please contact the Division’s regional offices.
A list of the Division’s regional offices, their county coverage, and their contact information may be downloaded at:
http://deq.nc.gov/contact/regional-offices
General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned
subbasins, location descriptions, stream index numbers and established classifications.
1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area
should be submitted with the permit application regardless of whether a Stream classification was completed).
2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see
Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as
"UT to stream name" as the waterbody name.
3. Open the link http://deq.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications.
Stream Classification Process: One of the options below may be used depending on the known initial project information.
KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide
the proper location descriptions if multiple runs.
INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3
2.Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Select the proper county from the List all Waterbodies in county, hydrologically report.
2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Use the Clickable basin map to hydrologically sorted list report.
2. Click on the approximate project location to bring up the hydrologically sorted list.
3. Locate the name of the identified waterbody (from General Directions) on the list.
4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
5. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
Notes on index number and unnamed streams:
Unnamed Streams15A NCAC 02B .0301(i).
Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned
to the stream segment to which it is tributary (at the point of entry) except:
(A) unnamed streams specifically described in the schedule of classifications;
(B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or
(C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by
approved dredging projects will be classified "SC" unless case-by-case reclassification proceedings are conducted.
The following river basins have different policies for unnamed streams entering other states or for specific areas of the
basin:
Unnamed Tributaries Entering Other States or for Specific Basin Areas
Hiwassee River BasinStreams entering Georgia or Tennessee shall be classified "C Tr."
Little Tennesse River Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah
Basin And Savannah River drainage area entering South Carolina shall be classified "B Tr."
River Drainage Area
French Broad River Streams entering Tennessee will be classified "B."
Basin
Watauga River Basin Streams entering the State of Tennessee are classified "C."
Broad River BasinStreams entering South Carolina are classified "C."
New River BasinStreams entering the State of Tennessee are classified "C."
Catawba River BasinStreams entering South Carolina are classified "C."
Yadkin-Pee Dee River Streams entering Virginia are classified "C," and such streams entering South Carolina are
Basin classified "C."
Lumber River BasinStreams entering South Carolina are classified "C Sw."
Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr
Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or
Roanoke River Basin
described shall carry the classification "B," and all backwaters of Lake Gaston and the North
Carolina portion of streams tributary thereto not otherwise named or described shall carry the
classification "C and B."
Chowan River Basin Streams entering Virginia are classified "C."
Tar-Pamlico River All drainage canals not noted in the schedule are classified "C Sw." except the main drainage
Basin canals to Pamlico Sound and its bays which shall be classified "SC."
Pasquotank River Basin All drainage canals not noted in the schedule are classified "C."
INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3
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6
.
Location
8.9
19
T (Transferred
dd
8% slope Cecil in Anson County the mapping
-
ruction C):
field on the same page.
ADDADDADDADDADDADDADD
ADD
Inst
the same
mes D. Satterfielmes D. Satterfiel
Location Method Code
M (Modified)
aa
JJ
of
Datum
NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83
Location
R (Renewed)
Satterfield
Longitude
N (New)
an M.
ssan M. Satterfield
uu
)
SS
:
SITE CERTIFICATION
, etc.
Cecil
Latitude
1112
--
Appling,
2929
--
16
PSPS
-
--
NCNC
: LASC 06
Site/Field ID
WATERBODY AND CLASSIFICATIONS INFORMATION (See
RR
Soil Series Name (i.e.
Status Code for land application sites areMapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2
LAND APPLICATION a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM
0 VICINITY MAP
cc
III
Oro
! ................. I
V)
J11"
100111
GRAPHIC SCALE
V = 2, 000'
2,000' 0 2,000'
The compliance boundary is established either 250 ft from the residuals application area or 50 feet within
NC-PS-29
in the property boundary, whichever is closest to the application area. The review boundary is established
midway between the compliance boundary and the perimeter of the residuals application area. All
locations are approximate.
Fields 1-12