WQ0008431_Residual Annual Report 2021_20220209

Non -Discharge Branch Upload/Submittal Form
NORTH CAROLINA
En.anmemfal Qualify
Version 2 - Revised June 23, 2020
Initial Review
Reviewer
Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.)*
Yes No
If not an application what is the submittal type?*
Annual Report
Residual Annual Report
Additional Information
Other
Annual Report Year* 2021
Permit Number (IR) * WQ0008431
Applicant/Permittee City of Raleigh
Email Notifications
Does this need review by the hydrogeologist?*
Regional Office
CO Reviewer
Admin Reviewer
Yes No
Raleigh

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name*
Bryan Hamilton
Email Address* Phone Number*
[e-mail] 9198684285
Project Information
Application/Document Type *
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
Residual Annual Report
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: *
Permit Number: *
Wastewater Irrigation
Other Wastewater
Closed -Loop Recycle
Single -Family Residence Wastewater
Irrigation
WQ0008431
Has Current Existing permit number
Applicant/Permittee Address* PO Box 590 Raleigh, NC 27603
Facility Name*
E.M. Johnson SDU
Please provide comments/notes on your current submittal below.
See attached annual report for Permit No. WQ0008431
E.M. Johnson SDU Surface Disposal of Residuals.
No residuals were applied to the SDU in 2021
High -Rate Infiltration
Reclaimed Water
Residuals
Other
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here. *
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
2021 Surface Disposal Summary Report.pdf 578.84KB
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* 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
fik5a fed,

Submission Date 2/9/2022

DocuSign Envelope ID: F17FAB97-BF73-43B7-A15C-F328980E9057
s%•'0•••
Raleigh
EM Johnson Water Treatment Plant
Sludge Disposal Permit No. WQ0008431
SURFACE DISPOSAL UNIT CONDITIONS FOR 2021
Source of Sludge: Accumulated solids from water treatment process at EM Johnson Water Plant
located at 10301 Falls of Nouse Rd., Raleigh, NC 27614
Months Sludge Was Land Applied: None
Volume of Sludge Land Applied: 0 Gallons (liquid)
Free Board Level: See attached summary. (Minimum = >3.50 Ft.; Maximum = >3,50 Ft.)
Annual and Cumulative Totals of Sludge:
Dry Pumpage, Liquid, Dry Solids,
Year Tons Cubic Feet Gallons Gallons
1994 1958.8 4,000,000 29,920,000 469,744
1995 0.0 0 0 0
1996 702.4 550,575 4,118,304 168,439
1997 483.1 447,622 3,348,212 115,848
1998 494.9 570,782 4,269,450 118,691
1999 1317.1 1,085,468 8,119,301 315,841
2000 964.6 709,291 5,305,500 231,320
2001 252.7 156,417 1,170,000 60,606
2002 104.7 78,463 586,900 _ 25,119
2003 275.2 516,043 3,860,000 66,006
2004 43.1 93,282 697,750 10,327
2005 5,0 415,059 3,104,640 1,211
2006 1.2 392,246 2,934,000 293
2007 0.0 0 0 0
2008 3.1 502,128 3,755,920 751
2009 3.5 291,497 2,180,400 833
2010 0.071 14,840 111,000 17
2011 -1.997 561,658 4,201,200 479
Cumulative Totals:
6611.6 10385372 77682577 1585525
2012 0.0 0 0 0
2013 0.0 0 0 0
2014 0.0 0 0 0
2015 0.0 0 0 0
2016 0.0 0 0 0
2017 0.0 0 0 0
2018 0.0 0 0 0
2019 0.0 0 0 0
2020 0.0 0 0 0
2021 0.0 0 0 0
New Cumulative Totals:
0.0 0 0 0
Estimation of remaining volume of Surface Disposal Unit: 28,900,000 Dry Solids, Gallons
Estimation of remaining useful life of Surface Disposal Unit: 31 Years
Analysis: 1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Operational Notes:
In 2012, the S
Signature of Permittee:
No sludge pumped to surface disposal unit.
No sludge pumped to surface disposal unit.
No sludge pumped to surface disposal unit.
No sludge pumped to surface disposal unit.
R9515 eat 'Unit was pumped out and the solids dredged.
s p(u,(,pS Date: 2/8/2022
54
, . ,,,+ti,hinIerim.Assist PlU Director Phone: [phone]
Municipal Building 1 222 West Hargett Street I Raleigh, NC 27601
City of -Raleigh (mailing address) I Post Office Box 590 I Raleigh, NC 27602-0590
raleighnc.gov
Page 1 of 6

DocuSign Envelope is F17FAB97-BF73-43B7-A15C-F328980E9057 k_.1Jrik3,3 ril�l� �riL MO till,"MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
r� � iivl�
PERMIT #: WQ0008431 FACILITY NAME: City of Raleigh - EM Johnson Water Treatment Plant
PHONE: [phone] COUNTY: Wake OPERATOR: Bryan Hamilton (WW I Certification # 986461)
FACILITY TYPE (please check one): [X] Surface Disposal - complete Part A (Source(s) and "Residual In" Volume only and Part C)
[ ] Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? [X] Yes [ ] No If No skip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources s include NPDES # if
(
applicable)
Volume (dry tons)
Recipient Information
Admendment/
Bulking Agent In
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
February
March
April
May
June
July
August
September
October
November
December
Total from Form DMSDF (sup)
Totals:
Annual (dry tons):
0.000
0
0
Admendment(s) used:
Bulking Agent used: Praestrol A3025L
DMSDF (Supp)
* If more space than given is required, attach additional information sheet(s) (Form DMSDF [Supp]). Total number of Form
0
Part C.
Facility was compliant during the past calendar year with all conditions of the land application permit [X] Yes
(including but not limited to items 1-3 below) issued by the Division of Water Resources:
1. All monitoring was done in accordance with the permit, reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of
Water Resources.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware
P—fhatTlIOe are significant penalties for submitting false informaiton, includi
(Ju"S p S 2/8/2022
`---sf tait f Permittee Date
DENR Form DMSDF Equivalent
[ ] No - If No, Explain in Narrative
"hvipsnAibility of fines and imprisonment for knowingviolations."
$, �% H .�0,04. 28/2022
—1B08AF8909Bnature of Preparer**
(if different from Permittee)
**Preparer is defined in 40 CFR Part 503.9(r)
Date
Page 2 of 6

DocuSign Envelope ID: F17FAB97-BF73-43B7-A15C-F328980E9057
ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported on Form RSSF-B.
Permit Number: WQ0008431 Laboratory: 1)
Facility Name: City of Raleigh - EM Johnson Water Plant
Residual Source WQ #
or NPDES #
WWTP Name:
Residual Analysis Data
NC0082376
EM Johnson Water Plant
2)
3)
4)
5)
Parameter (mg/kg)
SDU
Permit
Limit
Sample or Composite Date
Percent Solids
NA
Arsenic
34
Cadmium
Chromium
220
Copper
Lead
Mercury
Molybdenum
Nickel
240
Selenium
Zinc
Total Phosphorus
TKN
Ammonia -Nitrogen
Nitrate and Nitrite
* For surface disposal facilities, the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limit.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
sigunificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
ocuSigned by:
$ity. H4414004s
`Sig a8 i e 95 Treparer*
DENR Form RSSF equivalent
2/8/2022
Date
Page 3 of 6

DocuSign Envelope ID: F17FAB97-BF73-43B7-A15C-F328980E9057
ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in Form RSSF that are part of the WQ permit or were analyzed for
over the past year. Use additional forms as needed.
WQ0008431 Laboratory: 1)
Permit Number:
Facility Name:
Residual Source WQ #
or NPDES #
WWTP Name:
Residual Analysis Data
City of Raleigh - EM Johnson Water Plant
NC0082376
EM Johnson Water Plant
2)
3)
4)
5)
Parameter (mg/kg)
Sample or Composite Date
pH, SU
Chloride
PAN Calculation
Calcium
Magnesium
Potassium
Sodium
Sulfate
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for si hrgi,*g alse information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer* $,.yay. H.c,.n.;,004. Date 2/8/2022
1 B08AF8909B04BC...
DENR Form RSSF-B equivalent
Page 4 of 6

DocuSign Envelope ID: F17FAB97-BF73-43B7-A15C-F328980E9057
City of Raleigh - EM Johnson Water Plant
SURFACE DISPOSAL OF RESIDUAL SOLIDS (503 Exempt)
Permit No. WQ0008431
Free Board Level (Measured in Feet) of Surface Disposal Unit in 2021
Day
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1
>
3.50
>
3.50
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Minimum Free Board, Ft.:
Maximum Free Board, Ft.:
DocuSigned by:
Certified ByLti+y Ha0•;.lZas.
1 Bo8AF89o9Bo4BSi.g nature of Preparer
> 3.50
> 3.50
Page 5 of 6

DocuSign Envelope ID: F17FAB97-BF73-43B7-A15C-F328980E9057
City of Raleigh
EM Johnson Water Plant
SURFACE DISPOSAL OF RESIDUAL SOLIDS (503 Exempt)
Permit No. WQ0008431
2021 Precipitation (Measured in Inches)
Day
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1
0.64
0.15
0.18
0.21
2
0.45
1.82
1.08
3
1.09
0.20
2.04
0.11
4
0.20
0.02
0.03
0.47
0.07
5
0.16
6
0.28
0.39
7
0.69
0.33
0.32
8
0.35
2.52
0.02
0.14
9
0.07
0.52
1.60
4.96
10
0.24
0.37
1.00
11
0.05
0.83
0.20
0.10
0.02
0.41
12
0.09
0.05
0.09
0.04
13
0.68
14
0.41
0.13
0.02
0.55
15
0.24
0.59
0.15
16
0.05
0.01
0.39
0.17
17
0.05
0.08
0.01
18
0.77
0.17
0.10
0.02
19
0.42
0.01
0.52
0.44
0.67
20
1.45
0.36
21
0.01
0.30
0.27
22
0.41
1.03
0.35
0.74
0.01
0.52
23
24
0.27
0.31
25
0.37
0.02
0.04
1.04
26
0.37
0.58
0.03
0.02
0.14
27
0.30
0.15
28
0.39
0.02
0.25
29
0.06
0.61
0.02
30
0.01
0.10
31
1.03
0.40
Total
5.3800
6.0700
0.5500
0.9400
1.6500
7.5700
5.0300
3.2700
2.8600
7.5300
0.7500
1.6300
Source: STATE CLIMATE OFFICE OF NORTH CAROLINA
NC CRONOS Database
Data retrieval from KRDU - Raleigh -Durham Airport for 2021 (365 days)
2021 Minimum Precipitation: 0.01
2021 Maximum Precipitation: 4.96
Note: Any trace of precipitation highlighted with bold font.
Page 6 of 6