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HomeMy WebLinkAboutWQ0006101_Permit Renewal_20010904DIVISION OF WATER QUALITY j L eptember 4,_200: MEMORANDUM TO: " Kim Colson, Unit Supervisor Non -Discharge Permits and Engineering Unit i FROM. Grady Dobson, Environmental Engineer Fayetteville Regional Office j .SUBJECT: Permit Renewal " . 'Permit No. WQ0006101 j City of Dunn j Harnett County I Please find enclosed the staff report.regarding issuance of the subject permit. If you. have any questions or require further information, please advise. GD/bs Enclosure ; i SOC PRIORITY PROJECT Yes No X To: Permits and Engineering Unit Water Quality Section Attention: Theresa Nartea Date: September 4.2001 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION County: Harnett Permit No. WQ 0006101 PART I - GENERAL INFORMATION 1. Facility and Address: Mr. Joseph T. Campbell City of Dunn PO Box 1065 Dunn, NC 28335 2. Date of Investigation: August 7, 2001 3. Report Prepared by: Grady Dobson Environmental Engineer, FRO 4. Persons Contacted and Telephone Number: Bob Branch . Soil & Environmental Consultants 336-540-8234 and Joseph T. Campbell 910-892-2935 . 5. Directions to Site: (see package for site designation) . 6. Size (land available for expansion and upgrading): 383.2 acres (proposed) 469 acres (existing) 852 acres total 7. Topography (relationship to 100 year flood plain included): See package TOPO maps -if in flood plain. (100 year) will be included. - Attach a U.S.G.S. map extract and indicate facility site. U.S.G.S. Quad No.: U.S.G.S. Quad Name: F - 24 SW Erwin. NC Latitude: Longitude: 35017' 31" 780 41' 09' il y , PART I -GENERAL INFORMATION (continued) 8. Any buffer conflicts with location of nearest dwelling and water supply well? Yes No_ If Yes, explain: 9. Stream Basin Information: a. Stream Classification:. Cape Fear River - WS III b. River Basin and Subbasin No.:. (Cape Fear I I C. Distance to surface water from disposal system Greater than 500 ft I PART H - DESCRIPTION OF WASTES AND TREATMENT WORKS 1. a. Volume: 3.75 MGD (Design Capacity) Residuals: 206 dry tons - WWTP ' 359 dry tons - WTP t 556 dry tons - Total b. Types and quantities of industrial wastewater:. 100% Domestic I i C. Pretreatment Program ,(POTWs only): N/A in development — approved should be required not needed X f 2. Treatment Facilities a. What is the current permitted capacity of the facility? i r 3.75MGD. , I b. What is the actual treatment capacity of the current facility (design volume)? 3.75MGD C. Please provide a description of existing or substantially constructed wastewater treatment facilities: (see attached NPDES staff report) d. Please provide,a description of proposed wastewater treatment facilities: N/A 3.,, Residuals handling and utilization/disposal scheme: a.. If Residuals are being land applied, please specify DWQ' Permit No. WQ 00061.01 � I Residual Contractor: Soil & Environmental Consultants Telephone Number: 336-540-8234 'I - PART H - DESCRIPTION OF WASTES AND TREATMENT WORKS (continued) b. Residuals stabilization: PSRP X PFRP Other- C. Landfill: N/A d. Other disposal/utilization scheme (Specify): N/A 4. Treatment plant classification (attach completed rating sheet): (see attached) 5. SIC Code(s): Primary 01 Secondary 23 Main Treatment Unit Code: 05001 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: N/A 3. Important SOC, JOC or Compliance Schedule dates (please indicate): Date Submission of Plans and Specifications N/A Begin Construction N/A Complete Construction N/A 4. Other Special Items: Soils Information: The soils for this Permit were pirevibusly approved for residuals application. The approved acreage was 852.2 acres. A field site review determined that the Ward Lee Barefoot property located in Sampson County (field 6-1) now has a subdivision located in the field. This field of 23.1 acres can no longer be considered. The new Total Acreage is now 829.1 acres. (See attached the information provided by the FRO Groundwater Section regarding the approved acreage in its limitations.) Land. Use: All sites are typical, privately owned farm operations with regional crops of corn, soybeans, wheat, Coastal Bermuda grass, etc. All sites are managed by owner or farm manager. PART M. - OTHER PERTINENT INFORMATION (continued) , • I Description of Proposed System: Aerobically digested sludge for application, consists of liquid sludge (3%=5%o solids) and will be transported in leak proof tankers: The tankers will be off loaded into application equipment and applied to the permitted acreage. The application will be agronomically applied for the specific crop.. i Land Limiting Constituent Analysis: The subject Permit amendment combines the waste sludgefrom two 1(2) different City of Dunn facilities which follow: (1) Alum sludge from City of Dunn's Water Treatment Plant (350 Dry Tons annually @ , 3.78% solids). (2) Municipal..sludge from City of Dunn's Wastewater Treatment Plant (206 Dry Tons annually. @ 3.34% solids.) The annual combined total of the two (2) facilities is 556 Dry Tons. I, The percentage of sludge volume.per facility is broken down as follows: (1) Dunn.WTP - 63% 556 - 206 x 100 556 (2) Dunri WWTP - 37% 556 - 350 x 100 556 f These percentages are utilized to calculate weighted averages for the various concentrations of the sampled -parameters. An example of a weighted average forithe,TKN (PPM DryWeight) is as follows: + . Dunn WTP Dunn WWTP . TKN - 12,300 mg/kg TKN - 99,000 mg/kg 12,300 (.63) + 99,000 (37) 7749 36630 Thus, the weighted average is 44,379 The other parameters were calculated in the same mariner as the' above example. Part IV of the application,package combines. all the sludge volume byweightedlaver'ages. . The PAN calculated for the 556 Dry Ton combination is 15,499.44 lbs. The maximum adjusted PAN was'' calculated to be 19:923.38 lbs. Utilizing an average PAN uptake of 100 lb PAN/acre/yr, the minimum acreage is 199.23 acres.. There are 829.1 acres included in this Permit. The land area is more than adequate (almost 4 times).. The SAR is .89. The limiting - metal is -Copper with a calculated site life of 454 years. PART III - OTHER PERTINENT INFORMATION (continued) Crop Management Plan: The responsibility for management of the sludge program will rest entirely with .the City of Dunn. The City, however, has contracted with Soils and Environmental Consultants for the technical permit requirements including sludge application. The sludge will be applied to the proposed sites.as an agricultural resource at agronomic rates. The sludge will be applied to row crop or hay land at agronomic rates for total or partial replacement of conventional N and P fertilizers. The actual amount of sludge applied will be dependent upon the nutrient requirement of the specific crop and the nutrient content of the sludge. Prior to application, the sludge will be sampled and analyzed for routine. nutrient analysis. Representative sludge samples will be collected from the aerobic digester, delivered to a qualified laboratory familiar with sludge analysis, and analyzed for TKN, NH4-N, NO3-N, P, K and solids. This information will then be utilized to calculate the specific application rate for the field and crop. All of the application fields are typically rotated in small grains, hay or pasture. The sludge will be applied at full agronomic rates for the yearly crop. All other management practices are included in the land -application package. All fields will be flagged prior to land application to assure compliance with buffer zones. The City of Dunn will apply the appropriate lime according to soil evaluation recommendations. Records Management: All records will be the responsibility of the permittee (City of Dunn). Accessibility: The property on which the sludge will be applied is owned by private individuals and access is limited by the property owner. PART IV - EVALUATION AND RECOMMENDATIONS It is the recommendation of this office that the subject Permit, (WQ0006101) be renewed with most of the sixty acres (see Part II (4) Soils Information) and sludge volume from wastewater and water treatment systems. Due .to the close proximity of Confined Animal Operations to the permitted acreage, it is recommended that the following be included as a special condition: "Prior to land application of residuals to any land that previously or will receive animal waste, the Farmer shall provide the Permittee with information pertaining to the volume applied and a waste analysis. This information shall be submitted so ' that verification can be made as to the amount of sludge that is able to be applied at the appropriate agronomic rate. If the maximum agronomic nutrients have been applied to the field, no additional sludge shall be applied to the field". ATF n ` '9 Michael F. Easley�T- ''' Governor - �— rWilliam G. Ross Jr., Secretary >_ North Carolina Department of Environment and Natural Resources O Kerr T. Stevens, Director Division of Water Quality GROUNDWATER SECTION August 15,2001 h�ll:8i8M100offl1T TO: Brian Wooton DWQ-GW Section, RCO Parker -Lincoln Bldg. Through: Art Barnhardt, FRO DWQ-GW Section < LV From: Billy Meyer, Hydrogeological %z; a } �� Ut'- A?:'-•s�r�i�t Technician II, DWQ-GW Section, FRO SUBJECT: Comments on permit renewal/amendment for: City of Dunn Land Application of WTP & WWTP Residuals WQ0006101/GW01128 As requested, the Fayetteville Regional Office has completed the'review of the subject facility and developed recommendations to minimize impacts to groundwater. According to the site.soil investigation, soil survey, and aerial photos all of the fields except SA6-1 are.suitable to receive residuals produced by the City of Dunn. However, application windows and .PAN rates. should be adjusted to maximize nutrient removal and minimize leaching. Attachments: • Site Review/Legrand Analysis • Field Table: Crops, N-removal, Soil Series Proportion, Regional Office Recommendations'for application. • Soil Series: Symbols, Drainage, RYE for proposed crop,- N-removal -'Field Water Table Verification Maps: HA2-(2,3,4A); HA2-5; HA4-2; HA4-10 & 3-1. N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 VA �It�[�E1��t Customer Service 1 800 623-7748 Waste Characterization: Residuals are characteristic of those produced during municipal wastewater treatment and have average metal and nutrient concentrations for this waste type. The residuals are aerobically digested before land application Assimilative Capacity The following table summarizes the potential N-removal by crops proposed in the permit amendment according to R.Y.E. for soil types present in fields. Table 1. Potential Id -removal according to R.Y.E. of soils exhibited in Dunn's fields.') .Soil Series Corn N- removal (lb/ad) Soybean N- removal Ib/ac Wheat'N- removal lb/ac Coastal -N-;:-. removal lb/ac . Altavista 117 169 120 300 Augusta 104 150 110 275 Autryville 77 113 90 275 Bibb 99 143 90 200 Coxville 108 150 110 175 Dunbar 104 158 110 250 Du lin 104 169 120 275 Goldsboro 117 169 130 325 Lynchburg 113 173 110 275 Marlboro 99 169 120 325 Mary n 68 132 80 300 Norfolk 104 158 120 325 Orangeburg 108 169 120 325 Roanoke 108 165 110 175 State 113 169 120 325 Toisnot 68 94 80 175 Wa ram 68 105 80 275 Wahee 99 158 100 250 Wickham 117 169 120 325 Nutrient removal rates obtained from NC Cooperative Extension Publication: "N utrient Removal by NC Crops." (2) Obtained from NC Crop Science Extension Publication: "Neuse River Regulations for Wheat; How Much Nitrogen is Enough?" At a maximum, each field should remove most of the PAN if applied at rates equivalent to crop nitrogen uptake. Therefore since PAN is the limiting constituent in the sludge, the best application rates to minimize leaching correspond with nutrient removal according to realistic yield expected in a field. All of the N-removal rates were obtained using various NC Extension publications. Small grains (except rye) should have similar N-rates to wheat; however, rye removes less Nitrogen than other small grain crops. I would not recommend more than 50 lb PAN/acre be credited to cereal rye overseed as is typically done for double cropping. Application rates should not exceed the N-removal rates in the attached table "City of Dunn Renewal: FRO Comments etc.". These rates were based on N-removal according to the R.Y.E. "'of a field. The yield limiting soil type was used to estimate the R.Y.E. as long as the soil occupies at least 20% of the area (according to USGS digital soil data). This should minimize localized over application in areas large enough to potentially impact groundwater at the compliance boundary. The soil texture in the root zone of most of the propose fields are: sandy loam, silt loam, or sandy clay loam. These textures retain more plant available water than sandier soils and should decrease nutrient leaching. Soils supporting higher yields generally have lower leaching potentials. Some of the fields contain small portions of poorly drained soils, which makes groundwater more prone to impacts from applied sludge. ��. Site Observations/Investigation: I investigated the -fields using the following: site observation, soil borings, aerial photos, and consultation w/Agri-South Biosolid Services and S&EC. Most of the fields had loamy surface textures to at least,2 feet, which is probably the extent of downward root growth. Many were floodplain or terrace soils and contained more silt than those not associated with sediment deposition. These are very good fields for crop production. Field SA6-1 has been developed into a subdivision and therefore land application at this site will. cease. HA2-(3&6) appeared to have new homes whose buffers will encroach upon the.applicable acreage. (see attached map). Several fields that were previously permitted as Year Round -either have inclusions of Poorly Drained Soils (as evidenced in borings) or drainage ditches to lower the water table (suspect drainage). Therefore, water table'verification should occur to insure adequate treatment of the residuals. All fields- previously permitted as Seasonal should remain as such. HA2-5 is surrounded by gravel pits and drainage ditches which should lower the water table.. However this is a rather large field and thorough Water Table Verification should be used to verify water table conditions in areas exhibiting the Bibb Soil Series. HA2-3 was not restricted in the last permit, but after there is a large area (10 acres) of the Rains Soil Series on the -SW corner of the field. The drainage around the area does not appear to be adequate and the Rains series_ was verified in the field and therefore I recommend seasonal restrictions here. Recommendations: 1) DO NOT PERMIT. SA6-1. All other fields are suitable to receive residuals according to restrictions in the attached) table. 2) Seasonal Fields: Previous (HA2-5; 4-2; 4-10), Added by FRO (HA2-3) 3) Water Table Verification should occur in fields with suspect drainage (artificial or natural). See attached maps for areas where verification should occur. 4) No groundwater monitoring is recommended. - GROUNDWATER SECTION GW#: 01128 WQ#: 0006101 Review by: Billy Meyer Date: August 15, 2001 Field Investigation? (Y/N):_)� County: Harnett Facility Name: City of Dunn: WWTP & WTP Location: Harnett• Terraces and Floodnlain bordering W CaCa e Fear; Sampson 5 miles NE of Falcon; Cumb• Just W of I-95 —2 5 miles before Harnett -Line Disposal System: -Land Application of Wastewater Residuals Design Cap. (GPD):206 DTY TP); 350 DTY (WTP) Description of Facility: Typical wastewater treatment plant with aerobic digester and sludge storagetank. Size of Impoundment (Ft. Sq.) N/A &/or Size of Application Area: 852 acres (in renewal package)_ Waste Source: Mun. Sludge ; Mun. W.Water Primary Secondary Tertiary Ind. Sludge; Ind. W. Water_; Others: Distance from Waste Source to nearest: Stream: 100 Ft. Well: l0 Ft For Well: Type of use: Private Depth: unknown Pump Rate (Est): unknown What design conditions will reduce/increase chance ofgw contamination?: (Decrease) According to the waste analysis and volume production — 24,309 lb PAN are produced annually, The proposed fields and their respective crops can handle at least 12.5 times that much waste (excluding HA2 4 & SA6 1) Land availability should not be an issue when scheduling application (Increase) Curenty permitted PAN rates iight'exceed some site's capability to uptake the PAN given the R Y E Some fields are grazed and added manure increases the chance of N- leaching if the application rates are not adiusted What natural site conditions will reduce/increase chance of gw contamination?: (Reduce)Elood plain and terrace soils generally have finer textured surficial horizons and hold plant available water hence reducing leaching of NO3N Also, many fields are near a discharge and/or groundwater lowering ditch which remove shallow groundwater from beneath the fields and prevents off-prope _ migration (Increase) Some areas have inclusions of poorly drained soils which might increase localized shallow GW contamination Depth to: Bedrock-- L51Ft:, Seasonal High W.T.2->4 Ft., Annual W.T. Flux —2-3 Ft. Surficial Aquifer: Bedrock/Artesian Aquifer: Gen. Lithology: is and sandy clay: interbedded Gen. Lithology: Bedrock Hyd. Cond.: -0 1--3 Ft./Day Hyd. Cond.:QS Ft./Day ❑Measured X Estimated ❑Measured X Estimated Thickness: —30 Ft. Legrand: Site Numerical Description= 2Q- 5- $ 1 f - A. B E Y T 1 2 3 4 5 6 6A 6B Hydrogeologic Site Grade: E Situation Grade: _3B No. of Monitoring Wells: Proposed: Up.Q Down Q Existing: None Proposed Sampling Schedule & Parameter(s): N/A Have there been any exceedences of the groundwater standards? MLA Has any enforcement action been taken? NIA Summary of enforcement action taken :NZA Remarks/Recommendations (Continue on Reverse, if necessary): See attached tables and comments. tjl z'111 i `i}Z 4 H At Hyd. Regional Supervisor `� City of Dunn Renewal: FRO Obserr?tions, Comments, & Recommendations (7/01 Amendment) see acranymns ana son rvpes ar me oorrom or me ratee ' dr( :T'.;;t y :.^Yi1'fv'a. t Yi ww .:'Gr,x,.3 1ik. y. '� l +, i ..:.i". .j x:..M»'2 rn �alFr'� br`•., 1 $,:,$:. �.3�J'< Y..,S5 b�-.,[; :.'t7 fr r(.) n:u t(tiel (A ;.i .M1 `: �' �!-, -,r ,.,i,. ,•:i.�: .,, s �. cif,!'. i., .h. 1 i ,„g !rvr,. a. rj );; y dY.,,i ._..;. �73Hwr•: i 1f. n. Y (f:. .:'l -5 7� t �.. .A`[, ( T.. i+7 '.:r �t :i:5f t4{>K•. yyr -4Y ". „ ..,.. >tdsl xi i, „1:l�1 .. �..l .:M 1 ..: rw .; i n„„:.. ,.o-.7M1 �... :->.,. !,. ,..,,,w , rl.. ->' +..,a.t ,.i{ r{G t. t ioicr ...... .,. .,r, � , LWR y t,1..r.,.• } "�y: s;.,,?' .,y. r.a. F. r• t.,y,-.-,. � f xifr.:�v ? u<. a r rd t,.,+ic a>> ! 7 1r5�. t,, 3r# y���1, tp ....e �. fi �' } -. r .i, N .,. t!, s„ ,r.._ ,uiedIt. ,}Scheduledg;alblaere)-,;Crop ,. 1 ,•„ hbs)�(..a,,19;4Fleld'rSoll fir.,; .! ons Sedas µ,;,.,.,,,10191:Qn),,,,,,„V..,,,:1.EWR.10191.',Roe s t h r . w (r J ati s,r.,.:.:-avxE t'� ,5a'.c� .. iS.:. +r ,s,:;-. °.t'4pJ�YnY t''`GWCOMMENTS „) %. t fX' �d. �+3.J:��•«.1`-�. --h d. �.,.<_,_..+.. _eyr, ,.�,1,APPIicatton, hedule.r,:`,'',. R.Dewa ne Weeks HARNE HA2.1 34.1 comlsbl.g 211 7,092,E No(.35),Ma(.5),Co(.1),Ra(.05) >72 No evidence of SHWf. Good to go. - YR `�1' - _kz r yPodcetsbf PD sons Datl evltle ice ot: > Probably need to vent' the SHWL,?Field wlll p(dtiably be '' . ;t'�',R ..+r< y4 .- A2 �'•ba �^ h y ':i. - S Y'+. -)?„ SHWI xtwrtgs to 4-jrl these areas,. sulfable.for YR but)wuses nearby'art 3 PD sod area located . _1tA2 2, •., ..69.1lk, r_'oonds6l ... �r�220 .a„ .15202.0, lie. .,..Ma >.; • near L m _ _, z• .. , the houses.., r,;'. .::cYR 11VTV.^v Pockets,of POsoils had evidence af,w Site Is drainad'by oM:grewel pits, and drainageditches.,t0 bi{ii d1ti *, w1 SF�W,T Borin�s to 4 :m these a�ree`s:a aae sedlon of Reins In SW sorrier Need to switch too • a„ �, 4't.J`^:N 11907.0.1 I 65 ,Re To(,1 ssi- > .,. 72;24�.:.'a it;'l�nshowed tlo'WL�In 24 hre.. *4•:�:..):''seasonal .',.. here:SDD''sreren'tdearedand aianl`dee�.� � �Seasoaal•vvw, . r.. ' s ,y +a '' �' '.6� ,,,, ' e c p 14 I` : : Relds dralnad by Oilches.arW quarry, Pits apply year reunq Put stillneed to A towards renter, -, �., ` :FIA2-0u •r; 663 ': ooin/shls ,:,kf<200. ..13,260.0 :'� .a,.; .Au,6,5 .1 1 T ,1 .Ps t) ... 1224�'!. Borin` sto4'showednofleid.',retys4 �.WTV m :�` "� .h r }� it' SSv,,, 3T,,G. f i"� 1� firs It b`+y ,x It ....t>r �a i ..� iC - '•f1 h ;.F,,`+Pa s ,4# /"/ l "t v r>•:r3t-^s"� t";.,. y .'., �x �' r. ::c�9'G-"' _5iy ponY.Ahe this Be(dfiom a tyQ'�prospeeflva /f/s4/tehed 'r�F,+. t��1 ` k z� 1i � �� e � rlry i a w 1: i�Soils Water Qua/lfyre�ommendsseasonPleedfiefd ? � "lr� ° r c itit it# r-= E SHWTeJfden(NrougD utfieMhoml3 it wnsperm)ftedasseasonal Poas/blaso!(removal't �tDmat./rem o/bon 4H Doodlh knots ioundwater flues/ "� C t �"h v� ue',190.,r;'�14972.0.,1bBD.3 ,Au 2;At.35)Sf .15:f y.,12.24.,:, ..:.-3f024i91'ln`.f3ibD Senes.. ,.:m. ,..;...!?�"u .closo..iorlml :to.'disehs o. i. (T<tx�.):: ,, sSoasdnal•WTVe HA2-6 49.8 mmisb/sg 210 10.458.0 Nb(.7),Ly(.15,Or(.15) >48 No evidence of SHWT. Field has one small area of Lynchburg but is good to go. YR 1y y ✓.. i^ r h +C J J'�f CIF , - l� ,, y F'`.Y a y , , .;_ ,y, .) , „"+- Bodn Taken In PD SoA:drained wdh rise h SWPO Wahee exlepsrvel ditched Ad tent areas are CadHamiltonJr.HARNETT ,'=),v =sFiA3 ,a. y: ra`f901r..r. '�,coMsb/sge +:=. 2,0 .i, 18,9210 P': JAf((.33);St(i33),We(33).:';;,-4 }a,2 ,&;. le.°,,. _d9dies Site Exted Wely d'ddietl-7,. ,s �*?,•, w'ell dramed;'+,W1Y to Jeriry erbficia drainage,.,_, - Ward Lee Barefoot(SAMPSO SA6-1 ' 23.1 corn/sb(sg 0 0.0 Au(.75),Go(.12),MaC(.12) Subdivision is now located where field used to be. OUT CBG Don Wellons HARNETT HA44 - 17.8 (paslurelhay) 250 4,450.0 We(.25),Wk(.75) Could not find on rife Malority is. Wickham which Is well drained. YR L2, '�s CBG 7 / t 1 f Et r i. 'e{,>S -. 2':, zt r �A"r +rrC �S r' b( 4 F o-..' ei.5.4s. x7: 3/1. ,,r r1•u, .i T _ _ .�.::_r.:� ,; u-, ;» » ;.,. �:.1 •z iPrewously-Seasonal Field a.Will'sticktolhaadd.WN.t and. - +.rz �. ;Soasonal•W V.. CBG HA4.3 36.8 (paslure/hay) 325 11.960.0 Wk(.6),St(,4) Characterized by Well Drained Soils. YR CBG HA44 41.8 (pasture/ha) 3256 1 136.100.8 Wk(.65),St(.25),At(.1) _ Characterized by Well Drained Soils: YR CBG HA4-5 13,9 (paslure/hay) 300 4,170.0 Wk(,7)At(.25),Ro(.05) Mostly Well Drained Soils. YR CBG HA4-6 19.9 (Pasture/ha 300 5,970.0- Wk(.7),At(.3) Mostly.Well D ained Soils. YR CBG HA4-7 11.3 (pasture/hay) 300 3.390.0 Wk(.6),At(A) - Mostly Well Drained Soils. ' YR CBG HA4-8 69.9 (pasfurelha 325 22,717,5 Wk(,5),St(.5) Characterized by Well Drained Soils. YR CBG _ HA4-9 40.1 (pasturwhay) 1 300 12,030.0 1 Wk(.3),St(.3),At(.3) a Mostly Well Drained Soils. YR • t ,""��y t.' r �.t; ( .. t ' 4 1 -•' .7 f:� f y 1 t i �.p � f S:,j..,>Y :f 7 =s, - i, r n xA8.8„�t�. g f }:a 1 1, f tit Portion of�Roanake IstDltdrod Area.of Wahee goWdas in , lF,A4,0: A ,(pa"sturelbayL. a:'.3002=;, C;14,640.0, .),Wk(•31,S1(25);Al(25),Ro(:25):. ,° r, ,,,:,. �, ,i m.., ,r >w..,� ,„?''.:.;v ,? t.,,i �, t,center,ol field ?,FreviousBFJ150NAh"Restridtons.„ �Seasonal,WfV.� RAewa ne Weeks CUMB Cui-1 _ 21.9 mnvsblsg '155 3,394.5 Wa .5 ,No(.4),DP/On(.1) Poorly drained area is ditched and remaining field is WD. YR ' CU1.2 18 mmlsbfsg 155 2,790.0 Wa(.8).No(2) • Characterized by Well Drained Soils.' YR CU1-3 8.3 mmlsblsg 155 1.286.5 NoWa Characterized by Well Drained Soils. YR. 851.3 323 412.10 - Iri New houses will reduce the acreage on some of the fields slightly. ' (rl N-removal rates am based on the soil with the /owest potential yield, unless the soil's proportion of the field is insignificant Yields and N removed In tissue were obtained by NC Cooperative Extension Publications. p) Shaded fields have maps attached with recommended locations for water table.verifrcallon 14) Com, SB,,SG PAN rates are based on SB followed by Rye (corral credited 50 lbs-Nlac) ACRONYMS - .. ow av,.r. oerrr s.rwaa„mnyoimeo . Z00 XOZ F-0coDD=.,.,';;::; C N O 'O 7 C fl7 O C Cb T� (D WQ .' O O tU `� O CS C '•r CD Sr- CD su �Z000cnxOZ�r'(�o�DD �`� < smo m 0 La o Q�< D cr O CD .. O C CD N CD, ' O (D 3 CD Q' cn � o �o a V�-.•--• V WOD (4 -4V NNNNN--�-�W ;aw;Z•., _ CP UI Cnm mC) OOCP cn CnOOCPOCI1OOCn C) J� W O00 V co CnCn 000O 000-' W AAA coW V V V CO Cb Oo W co OD A O W C C) coA V ,pf,,;��', iD N A A A W A W A A N N A A A A A A A W A A C%>NCnN cnCPO CnNco(31CPACnPV CnCnOCbO07 Q. 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'', 1,0 jg Ve I MIN, �- a i .[�rr✓.,�LI# r 6 S� I r * +N„^*.r oY �'9 I • fBlimps g` •':b, ti ri �"(sA�, d• •�.�� iv .�- {.� ���Y,.+'1�� �r +s t... ',a `��-. a t ,..� v F� ..iF,�dj h �,,.ui€�?.ie! �%., ��°`ter .. z3 , T•s Mo- NAM$ ,r-": �'M l.a };•a. Y�FKir nor ' � f ['-� ✓ 'c+ s,�„i '�t2ar tyre "S' P" t ` Lk aft 5 _ � �.+'. �r .. HA3 `1 DIVISION OF WATER QUALITY GROUNDWATER SECTION August 23, 2001 MEMORANDUM To: Kim Colson cc: cArt Ba ardt, GWS R�O`•�� Through: Debra Watts, (POD From: David Goodrich Subject: Town of Erwin / Land "Application Program Harnett County WQ000.6119/GW01121 coo (0- L-Va� ' i UC,5j/c FAYETTEVILLE REG.. OFFICE. The Groundwater Section is in receipt of the subject application to renew and modify existing Permit Number WQ0006119, issued on March 17, 1998. The current permit allows the application of 200 dry tons of residuals from the town's wastewater treatment facility; and an additional 100 dry tons from the town's water treatment facility, to be applied onto five sites totaling approximately 241.1 acres. Groundwater monitoring is not required under the conditions of the existing permit, and there are no seasonal restrictions on the application of residuals. The proposed modifications are to annex one site from the Town of Lillington (existing ::Permit Number WQ0007066) and eleven sites from Swift Textiles, Inc.,'Erwin Mills Division (existing Permit Number WQ0006298) to the existing 241.1 acres for a new total applicable area of, approximately 522.1 acres. All twelve ' of these transferred fields (see Figures 1 through 7) were, assessed by Groundwater Section personnel from the Fayetteville Regional Office. The assessment included a site visit, soil borings, aerial photo examination, an assessment of the soil types present, and consultation with Synagro (the application consulting/management company). Although the existing permits did not place seasonal application restrictions on these sites, the assessment by the Regional Office concluded that seasonal restrictions and water table verification borings should be imposed on Sites HA-00302 0006 and HA-00307-0001, (see Figures 1, 2, 3, and 4); and that water table verification be routinely performed prior to application on Sites HA-00307-0007, 0009, and 00,10 (see Figures 3, 6, and 7). The Plant Available Nitrogen (PAN) information for the two sources of residuals shows that the water treatment facility residuals and the wastewater treatment facility residuals represent respective annual PAN contributions of.556 pounds and 7,460 pounds. Allowing for the carry-over of nitrogen from one year to the next results in respective annual contributions of 911 pounds and 11,740 pounds. It is our.current understanding that the most conservative nitrogen uptake will take place where the most restrictive intended crop (corn) is grown on the Wickham soil series'(a resulting uptake of 75 pounds per acre per year). Combining the respective annual contributions and dividing them by the C:\My Documents\gw01121.doc Page 1 of 3 Shl-Rev 06/01 uptake value of the most restrictive uptake results in a minimum required area of 168.68 acres. The total area available will be approximately 522.1 acres. The Groundwater Section has reviewed the subject land application and recommends issuance of the permit with the following conditions: HA-00201-0001. HA-00201-0002 HA-00201-0003 HA-00203-0001 APPLICATION AREAS COVERED BY THIS PERMIT Carl Hamilton, Jr. Carl Hamilton, Jr. Carl Hamilton, Jr. Ted'. Garner Harnett Existing 41.7 Harnett Existing 59.0 Harnett Existing 125. Harnett Existing 7.3 GW-A N/A GW-A ' N/A 7 GW-A N/A GW-A " N/A HA-00203-0002 Ted Garner Harnett Existing 7.4 GW=A N/A HA-00302-0006 Ted Garner Harnett Transfer . 10.0 GW-B 1 &=2 HA-00307-0001 Helen Roberts Harnett Transfer 18.8 GW-B 3 & 4 HA-00307-0002 Helen Roberts Harnett Transfer 12.0 GW-A 3 & 4 HA-00307-0003 Helen Roberts Harnett Transfer 30.0 GW-A 3. & 4 HA-00307-0004 Helen Roberts Harnett Transfer 12.7 GW-A 3 & 4 HA-00307-0005 ' Helen Roberts Harnett Transfer 10.5 GW-A 3 & 5 HA-00307-0006 Helen Roberts Harnett Transfer 41-.0 GW-A 3 & 5 .HA-0030770007 Helen Roberts Harnett Transfer 65.0 GW-C 3 & 6 HA-00307-0008 Helen Roberts Harnett Transfer 14.0 GW-A 3 8i 6 HA-00307-0009 Helen Roberts Harnett Transfer '13.0 GW-C 3 & 7 HA-00307-0010 Helen Roberts Harnett Transfer 35.0 GW-C 3 & 7 - HA-00307-0011 Helen Roberts Harnett Transfer 119.0 GW-A 3 '& 7 Total 522.1 Area Note: Basis of Approval for the indicated fieldis Condition GW-A, GW-B or GW-C as follows: GW=A. '-'These sites are dominated by soils with mean seasonal high water tables greater than three (3)-feet below the land surface: Application of residuals may occur throughout'_the year. GW-B These sites are dominated by soils having mean seasonal high water tables between one and three feet below the land surface. The application of residuals on these sites shall be prohibited from December through March inclusive. No residuals shall be applied to any.site when the vertical separation between the depth of application and the water table is less than three (3) . feet. The actual water table depth for seasonally restricted soils must be verified by soil borings, within 24 hours, prior to ant application event (applications are limited to April through. November, inclusive). The number of borings advanced shall be sufficient to adequately C:\My Documents\gw0ll21.doc Page 2 of 3 Shl-Rev 06101. characterize water table conditions across the entire proposed application site. Any open' borings must be properly filled with native soil, prior to application, to decrease the chance of any residuals contaminating the ground water. *GW-C The mean seasonal high water tables beneath..these sites. are -not well defined. Application of residuals may occur throughout the year; however, no residuals shall be applied to any.site when the vertical separation between the depth of:application and the water table is less than three (3) feet: The actual water table depth for these application areas must be verified by soil borings, within 24 hours, prior to and application event. The number of borings advanced shall be sufficient to adequately characterize water table conditions across the entire proposed application site. Any open borings must be properly filled with native soil, prior to application, to decrease the chance of any residuals contaminating,the ground water. 1) Applicable Boundaries:. a) The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater 'Classifications and Standards. The .Compliance Boundary for the disposal system individually permitted after December 31,1983 is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation,action according to 15A NCAC 2L .0106(d)(2). b) The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). 2). Additional Requirements: Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. If there are any questions please' -call David Goodrich at (919) 7151 6162. *This verbiage differs from that of the shell document. Attachments: FIGURES 1 through 7 C:\My Documents\gw01121.doc Page 3 of 3 Shl-Rev 06/01 SYNAGPQ TOPOGRAPHIC MAP OWNER —Fed Gardner SCALE: I" la� PHOTOQUAD/YEAR �--- ► 0 A n �G9 A Residuals Management Company PluuBL , 1 TOWN OF ERWIN LAND APPLICATION PROGRAM HARNETT COUNTY WQ0006119/GW01121 LOCATION MAP FOR SITE HA-00302-0006 A P T ,TC A TTON AREA. MAP Y 1V111�1Nu A Residuals Management Compai Owner Tel-d CcG rd n e C Scale: 1" — � 4 U ' Field Total Acres%- Se5 Net Acres —a STREAM APPLICATION AREA — _ _ _ = PRIVATE ROAD- —� DRAI:r' .96 HOUSE FORESTED AREA • W POND O OUTBUILDING �� •••�"`T• �` ' - _ o FIGUELE2 -�; FENCE 9' WELL TOWN OF ERWIN OSTORAGE AREA Q SOIL DESCRIPT LAND APPLICATION PROGRAM FIARNETT COUNTY • WC�0006119/GW01121 DETAIL MAP FOR SITE FIA-00302-0006 TOPOGRAPHIC MAP 11-1-1 lyZ i N. , X hl. N 2"Y 2. z Z. ........... J .... ....... n.41 SCALE IN FEET 0 2,000 4,000 OWNER ler-) SCALE: 1 PHOTOQUAD/YEAR C-rvJ,rl,l 19" A Residuals Management Company A�. 10 7, RX FIGURE 3 TOWN OF ERWIN LAND APPLICATION PROGRAM HARNETT COUNTY WQQQQgj2jQWX0Mll2l LOCATION MAP FOR SITES HA-00307.-0001 THROUGH 0011 Y 1V1i�l�V A PPY ,TC A TTl 1N AREA' AP A.Res duah Man4eme'tf COMP, nU Owner IUD Scale: V. = !7� t�� Field # 1- y Total Acres Net Acres -� STREAM APPLICATION AREA' _ _ _ _ _ = PRIVATE RQAD DRAIN 0 HOUSE FORESTED AREA . T OPOND O OUTBUILM FIGURE-4 FENCE Q'j WELL TOWN OF ERWIN S O STORAGE,AREA Q SOIL DESCR LAND APPLICATION PROGRAMHARNETT COUNTY WCZ0006119/GW01121 _ DETAIL MAP FOR SITES HA-00307-0001 THROUGH 0004 APPLICATION AREA MAP A Residuals Management Company Owner. elan Rob , +5 . Scale: I" _ ��" �' Field # S `� - Total r Net AcresS�e<;J�r. f! STRErlN4 APPLICATION AREA = - - = _ = PRIVATE ROAD_ DRAIN' ® HOUSE FORESTED AREA W O: POND. O OUTBUILDING UNSUITABL � E FENCE �r W WELL FIGURE 5 O STORAGE AREA Q SOIL DESCRIPTIC TOWN OF ERWIN LAND, APPLICATION PROGRAM FIARNETT COUNTY • WQ00061197GW01121- - - - DETAIL MAP FOR SITES HA-00307-0005 AND 0006 APPLICATION AREA MAP A Recidualt Management Company Owner ���'%e r ICE C ��-% Scale: 1" = 1, ;:,: +' Field # � Total Acres Net AcresP 5��-.•r c r� —� STREAM APPLICATION, AREA PRIVATE ROAD' —�` DRAIN• 0 HOUSE FORESTED AREA OW POND O OUTBUILDING `/A. , UNSUITABLE - FENCE �,! W 1VELL FIGURE 6 S O STORAGE AREA Q SOIL DESCRIPT TOWN OF ERWIN LAND APPLICATION PROGRAM HARNETT COUNTY WCZ0006119/GWOl-121 DETAIL MAP FOR SITES HA-00307-0007 AND 0008. A. APPLICATION AREA. MAP A Ruiduals Atall4tne rt Company Owner c°l2r"} " — Scale: 1 — G(�:�' Field' 1 - )1 Total Acres Scc Sir., .rf I\Tet Acres Se< S� �,,, ter• —� STREAM APPLICATION AREA = _ _ _ _ = PRIVATE ROAD -• DRAIN ® HOUSE FORESTED AREA WO POND O OUTBUILDING — FENCE WELL FIGURE 7 TOWN OF ERWIN OSTORAGE AREA Q SOIL DESCRII LAND APPLICATION PROGRAM HARNEIT COUNTY WC�0006119/GW01121 DETAIL MAP FOR SITES HA-00307-0009 THROUGH 0011 llIVISION OF WAtkk (2i7Aury - GROUNDWATER, SECTION RECEIVED JO '47 2001 MEMORANDUM FAY` TTEVILLE TO: I'REG. OFFICE LL f RegionalOffice FROM: GL SUBJECT: 'Application for \j Permit Renewal, Permit Amendment New Pernat Repair/Alteration of Exist. Disposal System [DEH] CO�tiINiENTS: Facility Name: C � �' v p'- LJ U.Y\ Y,. County: CLf- n C'_ l Tyke=of,Project: APPLICABLE PERMIT NO.s: WQ Go 0 6 10 L GW o 4 DEH ANIMAL WASTE (DWQ) EPA (CONST. GRANTS A to C The Groundwater Section has received ONLY ONE (1) copy of the referenced permit application. A copy of the application should have been sent to your Regional Water Quality Supervisor, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. The Groundwater Section has received ONLY ONE (11 copy of the referenced permit application. A copy of the application should have been sent to , DEH's Regional Soil Specialist, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED N THE REGIONAL OFFICE, PLEASE LET ME KNOW. The Groundwater Section received two (2) copies. of the referenced permit application. One copy of the application documents we received is attached. Please review the application materials for completeness. If you feel additional information is necessary, please let me know no later than2 �- A copy of,any formal request for additional information will be .forwarded to you. - If you do not need any additional information to complete your review, please provide your final comments by � f.3 2 Zan I . If you request and/or receive additional information, your final comments 19-98TRAN.SHL (rev. 9/29/98) a; State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Carl G. Dean, -City Manager City of Dunn Post Office Box 1065 Dunn, North Carolina 28335 Dear Mr. Dean: RECENED ,UL 'i 7 2001 FAYETTEVILLE REG. OFFICE December 7, 1999 , A', TTk4 �w NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. WQ0006101 City of Dunn Land Application of Wastewater_ Residuals Harnett County In accordance with your application received on August 19, 1999, we are forwarding herewith Permit No. WQ0006101, dated December 7, 1999, to the City of, Dunn for the operation of a wastewater residuals land application program. This permit shall Be effective -from the date of issuance until December 31, 2001, shall void Permit No. WQ0006101 issued January 17, 1997, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 156B of North Carolina General Statutes, and filed with'the Office of Administrative Hearings; 6714 Mail Service Center, Raleigh, North Carolina 27699- 6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, e contactL�R 5083 extension 363. ' Since y, Kerr T. Stevens cc:" Harnett -County Health Department Cumberland County Health Department SM&E Fayetteville Regional Office, Water,Quality Section Fayetteville Regional Office, Groundwater Section . Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 Fax 919-715-6048- 50% recycled/10% post -consumer paper is NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT -SAND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Dunn Harnett County FOR THE operation of a wastewater residuals land application program consisting of the application of 556 drytons per year of residuals from sources listed in Condition 115, to approximately 852 acres of -land in Harnett and Cumberland Counties with no discharge of wastes to the surface waters, pursuant to the application received on August 29, 1999 and in conformity with the.project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 2001, shall void Permit No. WQ0006101 issued January 17, 1997, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The Fayetteville Regional Office, telephone number (910) 486-1541, and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours prior to the initial application of the residuals to a site so that an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In addition, the Harnett and Cumberland County Managers' offices must be notified prior to the initial application so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 3. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. y;4 5. In the event that the land application prograrrOis riot operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate - corrective actions as may be required by the Division of Water Quality (Division). 6. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual- injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c) 100 feet from any public or private water supply source; waters classified as SA or SB, and any Class I or Class H impounded reservoir used as a source of drinking water for both methods, d) 100 feet from'any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 50 feet from property lines for both surface and subsurface application methods; g). 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water -diversions, groundwater drainage systems and surface drainage ditches for both application methods. 7. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. ' Specific residual application area boundaries shall -be clearly marked on each site prior to and during application. 9. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) 'or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation must be performed .which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. OPERATION AND MAINTENANCE REOUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times._ 2. A suitable vegetative cover, as listed in condition H 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. Pa .4, J — i 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Crop PAN (Ib /acre/yr ) Crop PAN (lb./acre/yr.) Alfalfa 200 Forest (Hardwood & Softwood) 75 Bermuda Grass (Hay, Pasture) 220 Milo 100 Blue Grass 120 Small Grain (Wheat, barley, oats) 100 Corn (Grain) 160 Sorghum, Sudex (Pasture) 180 Corn (Silage) 200 Sorghum, Sudex (Silage) 220 Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, & Rye Grass 200 Coastal Bermuda grass (hay) 275 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the -soil, then no wastewater residuals shall be applied to these fields..because the nitrogen will essentially be returned to the soil. 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/Year) City of Dunn WWTP Harnett NC0043176 206 City of Dunn WTP Harnett NC0078955 350 Total 556 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters der Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 7. The pollutant concentrations in the residuals which will be applied - to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters m0ka Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 OL r,' i; 8. Upon classification of- the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the tyre classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8A .0202. 9. Adequate procedures shall be provided to prevent surface .runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting -of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14. Residuals shall _not be_ applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an. application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing , that will be used to prevent access after each application. 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20: Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be .harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. 4 :a .#" i, III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are -not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or-kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc _ Magnesium Phosphorus Base Saturation (by calculation) Cation Exchange Capacity 4. A residuals analysis will be conducted quarterly from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Aluminum Ammonia -Nitrogen Nitrate -Nitrite Nitrogen %Total Solids pH Phosphorus Potassium 'ram P1ant.Available Nitrogen (by calculation) After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification for the reduction of the frequency of monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall . . the frequency of monitoring be less than once per year when residuals are applied to the land. 5. All residuals included in this permit must be monitored quarterly, from the date of permit issuance, for compliance with condition I 11 of this permit. Data to verify stabilization and vector attraction 5 reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed quarterly by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. After the residuals have been monitored for two years at the above frequency, the Permittee may request a permit modification for the reduction of -the frequency of monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the land. 6. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, lII 2, 1113, III 4, III 5 and III 6 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality -Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 7. -Noncompliance Notification: The Permittee shall reportby telephone to the Fayetteville Regional Office, telephone number (910) 486-1541, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or , proposed to be taken to ensure that the problem does not recur. rV. GROUNDWATER REQUIREMENTS The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). ` In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health,— or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or':... facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permttee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) EXISTING SITES Harnett County HA2-1 R. Dewayne Weeks 34.1 HA2-2 R. Dewayne Weeks 69.1 HA2-3 R. Dewayne Weeks 56.7 HA2-4 R. Dewayne. Weeks 66.3 HA2-5a R. Dewayne Weeks 78.8 HA2-6' R. Dewayne Weeks . 49.8 HA3-1 Carl Hamilton, Jr. 90.1 SA6-1 Wade Lee Barefoot 23.1 TOTAL ACRES IN COUNTY 468.0 TOTAL EXISTING ACRES 468.0 NEW SITES Harnett County HA4-1 Don Wellons HA4-2 a Don Wellons HA4-3 Don Wellons HA4-4 Don Wellons HA4-5 Don Wellons HA4-6 Don Wellons HA4-7 Don Wellons HA4-8 Don Wellons HA4-9 Don Wellons HA4-10 a Don Wellons TOTAL IN COUNTY Cumberland County CU1-1 R. Dewayne Weeks CU1-2 R. Dewayne Weeks CU1-3 R. Dewayne Weeks TOTAL IN COUNTY TOTAL NEW ACRES TOTAL AVAILABLE ACRES 17.8 34.8 36.8 41.8 13.9 19.9 11.3 69.9 40.1 48.8 335.1 21.9 18.0 8_3 48.2 383.3 851.3 L This land application site is partially covered in soils having a seasonal high water table at depths ranging from one to two feet below land surface. Therefore, no residuals shall be applied to this field during the period from December through March. 8 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C.. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure.to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend: -the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified; or revoked -and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and -public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. 11. Prior to land application of residuals to any.land that previously or will receive animal waste, the farmer shall provide the Permittee with information pertaining to the volume applied and a waste analysis. This information shall be submitted so that verification can be made as to the amount of sludge that is able to be applied at the appropriate agronomic rate. If the maximum agronomic nutrients have been applied to the field, no additional sludge shall be applied to the field. Permit issued this the Seventh day of December, 1999 NORTH AL MANAGEMENT COMMISSION i _ F Figure 1 .7 h N City of Dunn - ,-> , ` o , Harnett County ,Cw _ WQ0006101 / GW99151S- Ism Fields HA4-1 through HA4-10 — - > Site Location Map to calm v \ i ISt> cc.ts .z »ti• • 1 b t%ro.. Ian ,ae ` 15w IMI 131 Y. n -,� !.;' � '✓i� r•1�, Viz,) ,3, / � C4A .~�. o� �%\ , _ � �' / I sir �•� - � '� •�c, \/ \\ � ��^ ?� " , I t `< Iola ��• 1 ( 17 'V till mr �•� �'> hw,,.n G..ny (zhe/__ . � �' � � tx- � t `,� i2 f n°> •- jY' =UNGTON .+a.n /.. zr� _ zn .7y / j a ne9 •Z \ ;,\i ,� -j 4r- j. ,'' '-•� ,fie —_ • '>:': r , _ , e• i 1o,6 ''♦ \�n,,,� .n , .e>6 ' ,_._Z ,•� �' Isle < '•' S \�: 'p r•_ DUNN\ I l Inc ! \ ♦ ! , \J Iv ran �777�=.\..�•,•' I :> ee 1 1� V� � �J � sal sI o r—AMy , \ leas ermI ax 7-1 ••r I ? jlie" '1 •� '1• (' ./ � r• � . � ,•• f �� � ,III t FIELDS 1-10 5 _ Q P /r haw `'"- I" = 2 wiles CITY OF DUNN HECK' Y. Ch=kcd by W - S&ME Don Wellon Farm (Site HA4) SITE D-... By. - sDB = Land ADDGcation ?rooram nA2 ATE: Date - Iuly 49 �nnnonuuru>a, �XMAr—s - EN.^3N[[N,N6 - trn-i— JOB NO. 75&S-cI F; City of Dunn _ Fin 1 Figure 2 City of Dunn Harnett County N �N7Q00061 01 GW99151 Fields HA4-1 through HA?-10 Site Detail Map A .A V 0� FIELD - 9 FIELD - 8 H :.�:>�.. � : �-�-_•::�:_�-_-.��.; :==�•- . � - •,\ ,�� •;FIELD - 10 FIE LD - 79 FIELD - 2 w� FIELD -4 • FIELD - 1 FIELD - 7 FIELD - 5 `�FIELD - 3 L:7 USGS TOPO QUAD - ERIA,"LN, NC; CONTOUR LN-TERVAL = 10' C7YOF DUNN MAY Don WL TOPO By: SIDE P'0=2771 -4-S&ME -1JUIC 99 ::;:v :)L:nn FigI•ure 3 City of Dunn O N 1 Harnett County _ o U N WQ0006101 / GW99151 Fields CU1-1 through CU1-3 � Site Location Map 'e —.•> > "Vtt>e 1p M L \ 17M FIELDS-1-3 _ \ ' l ut>IO I � \ ,• 1 I pop..Dr, ,ere leu \/ i — f —1817 e ICI 1126 / n► Z / • _s�•i..ra —� n w � _ •1 G Itp .....lp, lem \ r Me 1 - Lam , �i• Icrs 9v.•ror.!• ,�, •l•. rem ' -�/lew Icce _ • : She tw.e• . •;2 1 Illae r ` _ •\t rz • r\_ � rA>10Q . � tme � •+ � 6e 1. 1 1 1 n f 1• \I \` 1" = 2MIts CITY Or DUNN `RAWN r. .Checked Br. QP l'✓ Dew Weeks Farm (Site CU 1) SITE DATE:*S&ME DRAWN SY: D-%%m by: 5DB Land ADolicanon Prooram MJ1F -� Date: July 99 At SCRVICCS - [NCINCLPJNC • Ti$i1NC .oe NO. 1538-96-016 City of Dunn Fia. Figure 4 City of Dunn N Harnett County W991 1 WQ0005101 / G r Fields CU1-1 through CU1-3 _ Site Detail Map —Pbodes 715ond J 128 r18 4 Wnne �. Bea ~r' I• — / _ — �I `\v - Cha pel }v �� rsa ° v♦ r 1 IM6 — x /77 too a FIELD - 1= �' �• `_ ���\\FIELD-2 — em \ I ICI - �, - `• �/=' ; _ � �� FIELD - 3 ` / is On � rsp ; .�_ 1 ♦`� 6 / �_ � n� O .1 ,� — ;� —� • :: Cntbceth ]feaw �ll✓T — _ _ USGS TOPO QUAD_ - WADE, NC; CONTOUR INTERVAL= 5' I" 2.0D0' CITY OF DUNN ' BY. in :Kcdbv: PW S&ME1 Dewayne Weeks Farm (Site CU1) TOPO D=Am b\- ME _ - Land Aoofication Prooram MAP NON DISCHARGE PERMIT APPLICATION TO LAND : APPLY BIOSOLIDS CITY OF DUNN DUNN, NORTH CAROLINA Prepared for: Agri -South Biosolid Services, Inc. 608. Dunn Road Fayetteville, North Carolina. 28301 RECEIVED WATER QUALITY SECTION Non -Discharge R®rmitfing Prepared By: Soil & Environmental Consultants, Inc. 3817 Suite E Lawndale Drive Greensboro, North Carolina 27455 June 2001 Soil & Environmental Consultants, Inc. 3817-E Lawndale. Drive'- Greensboro, NC 27455, - Phone: (336) 540-8234 -'Tax:, (336)-540-8235 www.Sand.EC.com' RECEIVED June 29, 2.001 N.C.'Departmenrof Environment and Natural Resources, DivisionofWater Quality Nofi-Discharge Permitting Unit 51-2 North Salisbury Street Raleigh, North Carolina 27604 W47 2001 FAYE-TTEVILLE REG. OFFICE. ATTENTION: Mr. Kim C-61son REFERENCE: RENEWALLOFPERMIT NO. WQ0006101 'City of Dunn Land, ApOlicationTermit S&ECJob No.-4-1051 136dr Wi Colson: soil--& Environmental Consultants- P.A,: (S&EC), is under, contract with Agri -South Biosolid Services, Iric.. (ABS) to complete the renewal'..of the City, of Dunn" -lit s land application permit W 0006101. Operating procedures. for the current .management of this facilit .ig' not. expected to' change from these procedures currently perfor med iti.accordance with 'Per1i1ft.,WQ0006l0L This project will continue to be -monitored closely by the City of Dunn, Agri-$ou - th- Biosolid, Services Inc., and S&EC. Operations will continue to involve application of wastewater residuals to the. permitted sites. This is a renewal only with no modifications. Charlotte Office: Hickory Area Office: Raleigh- Office: PMB 291, 3020-1 Prosperity Church Road 710 Boston Road 11010 Raven Ridge Road Charlotte, NC 28269-7197 Taylorsville, NC 28681 Raleigh, NC 27614 Phone: (704) 720-9405 - Phone: (828) 635-5820 Phone: (919) 846-5900 Fax: (704) 720-9406 Fax: (828) 635-5820 Fax: (919) 846-9467 J A Renewal of Permit No. WQ0006101 NCDENR — DWQ S&EC Job No. 4-1051 June 29, 2001 Your prompt attention in the review of this renewal would be greatly appreciated. Please contact us immediately if you require additional information or have questions in the review of the renewal application. Sincerely, /ry ' Robert T. Branch, L.S.S. Project Manager Enclosure: Permit Package cc:. Joe Campbell — City of Dunn William Toman- Agri -South Biosolid Services, Inc. 0A J -1 1 TABLE OF CONTENTS Section No. Title I MANAGEMENT PLAN SPILL CONROL PLAN APPLICATION RATES MONITORING RECORDS Page No. i 4 5 7 8 II LAND APPLICATION OF RESIDUAL SOLIDS APPLICATION FORM (WASTE WATER TREATMENT BIOSOLIDS) III CALCULATION WORKSHEET FOR WATER TREATMENT RESIDUALS IV SUMMARY OF RENEWAL SITES V OWNER/OPERATOR AGREEMENT FORMS VI UPDATED CUMULATIVE LOADING RECORDS VII UPDATED SOILS ANALYSIS REPORTS VIII REQUIRED MONITORING DATA RESIDUAL ANALYSIS TCLP ANALYSIS VECTOR ANALYSIS PATHOGEN ANALYSIS RECEIVED MANAGEMENT PLAN FAYETTEVILLE REG. OFFICE i The residual solids management program proposes that residual solids from the City of Dunn Wastewater Treatment Plant (WWTP) and the City of Dunn Water Treatment Plant (WTP) in Dunn, North Carolina be applied to the proposed fields as an agricultural resource at agronomic rates. Agri -South Biosolid Services, Inc. (ABS) is under contract with the City of Dunn to perform ' this service. The residual solids will be applied to row crops and hay or pasture land at agronomic r rates for total or partial replacement of conventional N and P fertilizers. The actual amount of } _ 5 residual solids applied will be dependent upon the nutrient requirement of the specific crop and the nutrient content of the residual solids. Residual solids application scheduling will be dependent upon residual solids production, storage at the respective treatment plant, and the crop management program. On farms utilized for hay and pasture production, residual solids will be applied in split applications as is normally done when conventional fertilizers are applied to hay and pasture land. These applications will correspond prior to grass growth in the spring and/or fall, after each cutting in the growing season, or whenever most appropriate. On farms utilized for row crops, residual solids will be applied between crop rotations. The fields will receive residual solids in an agronomic manner based on requirements listed in Permit Number WQ0006101. Residual solids will be applied at agronomic rates that are limited by nitrogen loading rates. Soil pH will be adjusted immediately prior to or during residual solids application to 6.0, or greater. t� Prior to an application event, an application rate will be determined based on a current nutrient } analysis of the residual solids. Representative residual solids samples will be collected prior to the haul period and composited for analysis. This composite sample will then be delivered to a i qualified laboratory familiar with residual solids analysis and analyzed for ammonia nitrogen, nitrate/nitrite nitrogen, % total solids, total Kjeldahl nitrogen, phosphorus, potassium, calcium, magnesium, sodium, copper, zinc, cadmium, chromium, nickel, lead, aluminum, chlorides, sulfate, mercury, arsenic, selenium, molybdenum, and pH. Plant available nitrogen (PAN) will then -be 1 1 } calculated from this residual solids. analysis. This information will be used to calculate the -loading- rate for the field and crop. Once the appropriate application rate has been calculated, the residual solids will be removed from the respective treatment plant and transported to the site in.trucks or tankers adapted for dewatered or liquid residual solids. For liquid residual solids, the residual solids will be loaded into 6,500 to 7,000 gallon tankers converted to haul liquid residual solids. The tankers will then travel major traffic routes to the fields whenever possible. Once at the field, the tanker will proceed to a designated staging area. The residual solids will then be transferred to a -' liquid residual solids applicator designed and operated to obtain an even application consistent with - ' agricultural requirements. ABS is contracted by the City of Dunn for residual solids removal, hauling, and land application and utilizes and AG Chem Terragator 2505 or pull -behind liquid applicator to land apply the residual solids. All residual solids will be removed from the staging area by the end of the working day, unless equipment breakdown or weather prohibits the residual solids application. At the start of each day, all fields will be inspected by the field superintendent. Equipment will only enter a field when k conditions are appropriate for the application. Residual solids will only be applied when the field is capable of supporting equipment without extensive rutting. When field conditions are not appropriate for an application, such as during wet periods, the residual solids will remain at the I{ WWTP until field conditions are suitable for land application. Prior to the residual solids operations, the field superintendent and appropriate City of Dunn personnel will inspect the site. During .the field inspection, the field superintendent will note the standard DWQ buffer zones including: homes, drainage ditches, roads, wells, surface water and property boundaries (listed in Table 1 below). On the basis of these standard DWQ buffers for land treatment programs, buffers will be established in the field. These buffers will be identified in the field by the placement of pin flags. 2 i . . TABLE 1 DWQ Buffers for Current Permit WQ0006101 .......... jV Rik !1! FRI MKIN MINE-, 0 1 Property Boundary 50 50 Public right of ways 50 50 Residences 200 400 Places of public assembly 200 400 Water Supply Sources Private 100 100 Public 100 100 Stream, lake or impoundment 50 100 Upslope drains or 10 10 water diversions Downslope drains or 25 25 water diversions Groundwater drainage systems 25 25 and surface drainage ditches 3 I t; 7 SPILL CONTROL PLAN CITY OF DUNN . DUNN, NORTH CAROLINA In the case of a spill, the following action shall be taken immediately: 1. Halt the source of the spill: Ruptured line or valve, or damaged tank unit. ' 2. Contain spill: Use straw bales to form a barrier. Straw hay bales can be obtained from several ysources for this purpose. Soil near the site can also be used to form a barrier for containment. 3. Clean up: Use residual solids application equipment to recover as much of the material as possible. After the application equipment has recovered as much as possible, it will be land applied as per operation plan. A temporary sump pit may be dug in the containment area and r- spilled material washed into it to -enhance recovery. 4. Final Clean up: 'Any unrecoverable material will be washed from the road surface and incorporated into an adjacent tillable area. 5. i Notification: As soon as possible after a spill occurs notify: A. Water Treatment Plant (910) 897-5129 i B. Department of Environmental and Natural Resources Fayetteville Regional Office ai (910) 486-1541 C. Harnett County Sheriff's Department and/or Cumberland Co. Sheriff's Department D. Fire Department if assistance is required for washdown E. S&EC, Inc. (336) 540-8234 6. Management of clean up efforts: The field superintendent shall take immediate charge of the clean up activities. Additional labor will be requested from the treatment plant and other departments as needed. 7. Reporting: Within 24 hours of a spill the field superintendent shall present a written report detailing the cause of the spill and all action taken in response to the spill. 4 '1 + b f -.; APPLICATION RATES The residual solids application rate will be based on the plant available nitrogen (PAN) requirement for the crop and the PAN content in the residual solids. The PAN requirement for the specific crop will be derived from limits in current Permit No. WQ0006101 (Table 2). Crops typically grown in the Harnett and Cumberland County area are coastal bermuda, fescue, small grains, soybeans, corn, fescue and cotton. TABLE 2 Plant Available Nitrogen (PAN) Limits for Crops Commonly grown in Harnett and Cumberland Counties Based on Permit No. WQ0006101 � �'.P.1� r°�i�.v. ;v3� ✓ Y� "iC .y '� "'t� x- � is s's � s" S • S?'� �'?Y.v,�i"'4k ��',q, .fix ��a- �P ,3 �''� �Q' t ^�1y T d�k,� 3+. � � � mow. w [ � � '3'"+' [ a ✓ '�" J Z `.:r Y X- r` ��;1 �� ..i .iY`k.`"1 Y�fS 1 '��1s �f-`",Y ~'� `'.d -. � ,tE. ��� ,,� � � �� t✓ROPS � r� �, >~ , PA�fi �OIiIlMIENDATIONS , Js.�y Q 3. Jk f �'' f , Y ,h t �.. tJ' ! '4. *n R'r•'t2d't fi'4 lam' �„K9 C P �f ; �d t t St .si' '�f»r'Y� 3Xz" Y ' J. [ jrr E `�['•� 4ti. r''a ,� �l ; { t�j ] """ c.,..' 1.4% s9" `` 3s 1 +m....a � � ��`'� w ,fl . x � �a„ � x � � ��a� r� {.�' r::�, �z ^�-x t x . ,;� $ `" a,,+ "t fl qr<. 3 j ✓ hip" i'J'•cC'' �° '� -- _ i'.. _ _sK � wr' � 4 ..��a ",S. (�,_ rz, .,f"='to ��F �. ''�o Bahiagrass 150 Coastal Bermuda 350 Small .Grains 100 Soybeans 200 Corn (grain) 160 Corn (silage) 200 Fescue 250 Cotton 70 Soybeans are able to fix N2 as NH3 in a symbiotic relationship with a nitrogen -fixing bacteria. However, soybeans will utilize nitrogen if it is applied in a plant available form. Based on the existing permit the application rate for soybeans shall not exceed 200 pounds of PAN per acre. The PAN content of the residual solids will be based on total Kjeldahl nitrogen (TEN), ammonium - nitrogen M-N), nitrate -nitrogen (NO3-N), nitrite nitrogen (NO2-N) content, and the mineralization of organic N into inorganic N. Most of the nitrogen in the residual solids is in an organic form. As the residual solids are incorporated into the soil, the soil microorganisms utilize 5 the residual solids as an energy and nutrient source. In the process, a portion of the organic N is mineralized or biologically converted into inorganic N. Various environmental factors such as temperature, moisture, and 'carbon to nitrogen ratio will affect the mineralization rate. Typical mineralization factors range from 0.2 to 0.4. A mineralization rate of 0.30 has been selected for the WWTP residual solids because of the aerobic t digestion process. The PAN application rate will be calculated based on the mineralization rate: TKN, NH4-N, NO3-N, NO2-N content; and method of application. Residual solids which are injected into the soil typically retain a large portion of the NH3 gas that is found in the residual solids or is converted from the NH4-N form. However, when the residual solids are surface applied " to hay or fallow row crop fields, a large portion of the NH3-N is volatilized and lost as a nutrient for crop uptake. The actual plant available nitrogen content for equal residual solids is less when residual solids are surface applied compared to when the residual solids are injected into the soil and the NH3-N gas is trapped by the soil. To reflect the lower PAN content for surface applied residual r solids due to the volatilization of NH -N gas, the portion of NH4-N in the residual solids ' contributing to the PAN is reduced by 50%. The PAN content of the residual solids is calculated for injected and surface applications as follows: 4 A. PAN injected = 0.30 (TKN - N114-N) + NHL-N + NO3-N + NO2-N B. PAN surface applied = 0.30 (TKN - N114-N) + 0.5 (NH4-N) + NO3-N +NO2-N where: �I 0.30 = mineralization factor (aerobically digested residual solids) TKN = Total Kjeldahl Nitrogen NH4-N = Ammonium nitrogen NO3-N = Nitrate nitrogen NO2-N = Nitrite nitrogen 0.5 = Volatilization factor PAN Applied = (gal/ac)(8.34 lb/gal)(% Solids)(% PAN) !z 6 -1 i r-, MONITORING The residual solids and soil will be sampled at specific intervals to insure the beneficial utilization for agricultural production. Residual solids samples will be obtained for each land application event. The residual solids samples will be collected and delivered to a laboratory qualified to analyze residual solids and is familiar with routine environmental sample preparation and standards. A residual solids analysis will be conducted for, but not limited to, the following parameters, % total solids, chlorides, phosphorus, lead, copper, cadmium, sodium, total Kjeldahl nitrogen, nitrate nitrogen, nitrite nitrogen, aluminum, magnesium, sulfate, potassium, zinc, nickel, chromium, calcium, ammonia nitrogen, arsenic, mercury, selenium, molybdenum, iron, and pH. Annual TCLP analysis is no longer required for regulatory compliance. Once each year, the fields will be sampled for routine soil fertility and lime requirements. Although the soil samples will likely be collected in the fall or winter seasons, the soil samples may also be collected between croppings. Once the soil samples are collected, the soil samples will be delivered to either the North Carolina Department of Agriculture -Agronomic Division or A&L Eastern Agricultural Laboratories, Inc. for routine soil analysis. 7 Y C RECORDS Records pertinent to the successful management of the land applications program will be maintained for the benefit of the landowner, DWQ, the City of Dunn, and the contractor. Each year an annual summary of the activities of the program will be prepared and delivered to the appropriate agencies and participants on or before the I" of March. The annual summary will include: r- 1. A) Source of residual solids B) Date of residual solids application C) Location of residual solids application (field number) D) Method of application E) Weather conditions F) Soil conditions G) Type of crop or crop to be grown on field ( -H) Volume of residual solids applied in gallons/acre and dry tons/acre 1) Annual and cumulative totals of dry tons/acre of residual solids, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be } limited to lead, nickel, cadmium, copper, zinc, aluminum, arsenic, chromium, mercury, selenium and molybdenum), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field 2. A representative annual soil analysis which will include the following parameters: standard soil fertility test, % base saturation, phosphorus, potassium, lead', zinc, magnesium, pH, manganese, cation exchange capacity, sodium, nickel', cadium', copper, arsenic', -mercury', molybdenum', selenium , and calcium. 3. A minimum of annual residual solids analysis which will include the following parameters: % total solids, chlorides, phosphorus, lead, copper, cadmium, sodium, total nitrogen, nitrate nitrogen, nitrite nitrogen, aluminum, magnesium, sulfate, potassium, zinc, nickel, chromium, calcium, ammonia nitrogen, arsenic, mercury, selenium, molybdenum and pH. I Soil analysis for these parameters shall be conducted once prior to permit renewal on each site, which has received sludge during the permit cycle. LAND APPLICATION OF RESIDUAL SOLIDS APPLICATION FORM (WASTE WATER TREATMENT BIOSOLIDS) ;j City of Dunn " ` WASTEWATER TREATMENT PLANT J ' k " F NW�794 State of &orth Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) LAND APPLICATION OF RESIDUAL SOLIDS This application is intended for residuals which will be regulated under 40 CFR Part 503. I GENERAL INFORMATION: 1. Applicant's name (please specify the name of the municipality, corporation, individual, etc.): City of Dunn, N.0 f 2. Print Owner's or Signing Official's name and title (the person who is legally responsible for the facility and its compliance): Ronald D. Autry, (Acting) City Manager RECEIVED VVATER. QUALITY SECTION 3. Mailing Address: P.O. Box 1065 JUN 2 9 2001 City: Dunn State: North Carolina Zip: 28335 Telephone # (910) 892-2047 fvon-Discharge P6rmitdng 4. Application Date: June 29, 2001 5. Fee Submitted: $0 [The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5).] 6. Specify whether these residuals will be land applied to: [9agricultural lands, ❑ forest, Elpublic contact sites, Elreclamation sites (please be advised, if these residuals will be distributed for lawn or home garden use, the application for the "DISTRUBUTION OF RESIDUAL SOLIDS" should be completed rather than this application.) 7. If the alternative for residual disposal consists of "surface disposal" as defined under 40 CFR Part 503, please complete the application titled "SURFACE DISPOSAL OF RESIDUAL SOILIDS". Please identify if there is any storage of residuals in a surface impoundment or disposal through land filling. Explain. 8. For Class B Residuals (or Class A Residuals to be land applied on a dedicated site), please specify the number of acres on which residual solids are to be land applied under the authority of this permit: Proposed in this application: 0 acres; total (current and proposed): 852 acres 9. County (ies) where residuals will be land applied: Harnett & Cumberland H. PERMIT INFORMATION: 1. Application Number (will be completed by DEM): 2. Specify whether project is: ❑ new; ®renewal *; ❑ modification * For renewals, complete all sections included in the application. In addition, please submit updated cumulative loadings for the ten (10) pollutants and updated owner's agreement for each site. 3. If this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit Number W00006101 Form LARS 02/95 -s and its issue date December 17, 1999 Page 1 of 18 III. FACILITY INFORMATION (attach additional pages for additional sources of residual 1s): 1. Name of facility where residuals are generated or prepared: City of Dunn WWTP and City of Dunn WTP 2. Facility permit number:NC0043176; facility permit holder: City of Dunn _ 3. Specify whether facility in Section III.1 is owned by ❑ federal; ❑ private; ❑ state; ® local gov't. J 4. Specify facility design flow: 3.75 MGD; facility average daily flow: 25 MGD Type of residual storage: Digestor and Holding Tank Volume of residual storage: Digestor = 125,000 Holding Tank = 500,000 Length of residuals storage at facility: 150 days (the Division requires a minimum of 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.) Maximum storage time of residuals between application events: 150 days. / l'�1-0 r (::Estimafed_v`olume=of_residuals:-206-(dry-tons/yr)-(WWTP-fie— 50-(dry-tons/yr) (WTP-) 0 fa (%V j� 5. Are there any other storage facilities, other than the above, currently on site: ❑ yes, ® no If yes, please identify: 6. Facility contact (person familiar with residuals preparation): Joe Campbell 7. Facility contact's phone number: U 897-5129 8. Location of treatment facility: North Carolina state; Harnett county —i 9. Mailing address: P.O Box 1065 Dunn, North Carolina 28335 10. Latitude: N 35 17' 47.5" longitude: W 78 38' 14.2" 11. Specify the source of the residuals: ® treatment of domestic water; ❑ treatment of industrial wastewater;—Z-other-(explain)__Water Treatmen( Plant Resi`d`uals_ 1 Attach an explanation of either the treatment process, manufacturing process or how the waste is generated. Provide full and complete detailed of the entire process. 12. Does the facility which generates the residuals have an approved pretreatment program? ❑ yes; ® no This includes facilities which are classified as a "Class I" facility (any publicly owned treatment works required, under 40 CFR 403.8 to have an approved pretreatment program or any facility treating domestic sewage that is classified as "Class --` I" by the appropriate federal or state authority.) IV. RESIDUALS INFORMATION (attach additional pages for additional sources of residuals): I j 1. Information for Hazardous Waste (RCRA) Determination. The information requested on the limitation specified below pertain only to those residuals that are generated from a municipal wastewater treatment facility which industrial contribution or active pretreatment program and from any other treatment facility with wastewater sources that include industrial sources. a. Are any of the residuals covered by this application listed in 40 CFR 261.31-261.33? ❑ yes; ® no If yes, list the number(s): b. Do the residuals exhibit any of the four characteristics defined by 40 CFR 261.21-261.24? ❑ yes; ® no Attach laboratory results for the Toxicity Characteristics Leaching Procedure Analysis, Reactivity, Ignitability, { j Corrosively for each residual. See Section VIII for analysis Note: If the following constituent levels (as determined by the Toxicity Characteristic Leaching Procedure Analyses) are exceeded in the residuals or if the pH of the residual is not within the range listed below, the residual is by definition a Hazardous waste. Chemical analyses must be made to Minimum Detection Levels. Form LARS 02/95 Page 2 of 18 r-r PPM r e PPM Arsenic 5.0 Barium 100.0 Benzene 0.5 Cadmium 1.0 Carbon tetrachloride 0.5 Chlordane 0.03 Chlorobenzene 100.0 Chloroform 6.0 Chromium 5.0 o-Cresol 200.0 m-Cresol 200.0 p-Cresol 200.0 Cresol 200.0 2,4-D 10.0 1,4-Dichlorobenzene 7.5 1,2-Dichloroethane 0.5 1,1-Dichloroethylene 0.7 2,4-Dinitrotoluene 0.13 Endrin 0.02 Hepachlor (and its hydroxide) . 0.008 - Hexachlorobenzene 0.13 Hexachloro-1,3-butadiene 0.5 Hexachloroethane 3.0 Lead 5.0 - Lindane 0.4 Mercury 0.2 Methoxychlor 10.0 Methyl ethel ketone 200.0 Nitrobenzene 2.0 Pentachlorophenol 100.0 _ Pyridine 5.0 Selenium 1.0 Silver 5.0 Tetrachloroethylene 0.7 Toxaphene 0.5 Trichloroethylene 0.5 2,4,5-Trichlorophenol 400.0 2,4,6-Trichlorophenol 2.0 2,4,5-TP (Silvex) 1.0 Vinyl chloride 0.2 pH (2:1 vol/wt): >2.0 s.u. - <12.5 s.u. 0 1] 0 NOTE: IF ANY OF THE RESIDUALS MEET THE DEFINITIONS OF A HAZARDOUS WASTE, AS NOTED IN EITHER "A" OR "B" ABOVE, A PERMIT CANNOT BE ISSUED FOR THAT RESIDUAL AND IT SHOULD NOT BE INCLUDED AS PART OF THIS APPLICATION. 2. For each residual, please attach a complete chemical analysis of the material. This analysis must be comprehensive enough to completely characterize the residual and must be based upon a review of the process that generates the material. If the facility that will generate the residual is not yet in operation, the characterization must be based on similar existing facilities and projection based on the type of facility. The analysis must include a minimum of the following parameters and any other known and suspected contaminants that are tributary to the system. Arsenic Molybdenum Cadmium Nickel Chromium Selenium Copper Zinc Lead Aluminum Mercury Ammonia -Nitrogen Calcium Phosphorus Magnesium Potassium Nitrate -Nitrite Nitrogen Sodium % Total Solids TKN pH Plant Available Nitrogen (by calculation) 3. Wastewater residuals shall not be applied to the land if the concentration of any pollutant in the residuals exceeds the ceiling concentrations specified in the table below. Specify the pollutant concentration of these residuals (attach lab analysis): See Section VIII for Analyses Pollutant Pollutant Ceiling Concentration (mg/kg) Dry Weight Basis Pollutant Concentration (mg/kg) Dry Weight Basis Arsenic 75 1.51 Cadmium 85 2.80 Chromium 3000 57.00 Copper 4300 538.00 Lead 840 38.00 Mercury 57 2.03 Molybdenum 75 8.00 Nickel 420 36.00 Selenium 100 3.80 Zinc 7500 512.00 Form LARS 02/95 Page 3 of 18 0 q, V. PATHOGEN REDUCTION INFORMATION (attach additional pages for additional sources of residuals): See Section VIII for Vector and Pathogen Documentation 1. In accordance with 40CFR Part 503, a residual can not be land applied if it does not meet one of the following alternatives for Class B pathogen reduction. bl Please specify a, bI, b2, b3, b4, b5 or c from below (submit all lab analysis, test results and calculations): a. at least seven (7) residuals samples should be collected at the time of use and analyzed for fecal coliforms during each monitoring period.- The geometric mean of the densities of these samples will be calculated and should be less than 2,000,000 most probable number per gram of total dry solids, or less than 2,000,000 Colony Forming Units per gram of total dry solids. b. the residuals must be treated by one of the following "Process to Significantly Reduce Pathogens" (PSRP). 1. Aerobic Digestion - residuals are agitated with air or oxygen to maintain aerobic conditions for a mean cell residence time and temperature between 40 days at 20°C and 60 days at 15°C. 2. Air Drying - residuals are dried on sand beds or on paved or unpaved basins for a minimum of three (3) months. During two of the three months, the ambient average daily temperature is above 0°C. 3. Anaerobic Digestion - residuals are treated in the absence of air for a specific mean cell residence time and temperature between 15 days at 35°C to 550C and 60 days at 20°C. 4. Composting - using either the within -vessel, static aerated pile, or windrow composting methods, the temperature of the residuals are raised to 40°C or higher for five (5) days. For four (4) hours during the five (5) days, the temperature in the compost piles exceeds 55°C. 5. Lime Stabilization - sufficient lime is added to the residuals to raise the pH of the residuals to 12 after two (2) hours of contact. c. The residuals shall be treated by a process that is equivalent to a "Process to Significantly Reduce Pathogens (PSRP), as determined by the permitting authority, based on an evaluation of the recommendations provided by the Pathogen Equivalency Committee. 2. In addition, when residuals are being land applied at least one of the following vector attraction reduction requirements (a, b, c, d, e, f, g, h, or j) described below must be met. a Specify the letter(s) of the vector attraction reduction requirement that have been met (submit lab results, test results and calculations). Any variation of the below must be described in full detail and attached. a. Aerobic or Anaerobic Digestion - The mass of volatile solids are reduced by at least 38%. Volatile solids reduction is measured between the residuals, prior to stabilization, and the residuals ready for use or disposal. This criterion should be readily met by properly designed and operated anaerobic digestors; but not as readily met by aerobic digestors. Treatment facilities with aerobic digestors may need to meet the vector attraction reduction requirement through 18c or 18d. b. Anaerobic Digestion - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals in a bench scale unit for an additional 40 days at 30-0 C to 37-c- C. If, at the end of 40 days, the volatile solids are reduced by less than 17%, vector attraction reduction is achieved. c. Aerobic Di estion — If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals that have a solids content of 2% or less in a bench scale unit for an additional 30 days at 20-c� C. If, at the end of the 30 days, the volatile solids are reduced by less than 15%, vector attraction reduction is achieved. d. Aerobic Digestion - The specific oxygen uptake rate (SOUR) shall be equal to or less than 1.5 milligrams of oxygen per hour per gram of total dry solids at 20-0 C. e. Aerobic Processes - The temperature of the residuals for at least 14 days shall be greater than 40b C. During this time, the average temperature shall be greater than 45— C. f. Alkaline Stabilization - The pH of the residuals is raised to 12 or higher by alkali addition and, without the addition of more alkali, remains at 12 or higher for 2 hours and then at 11.5.or higher for an additional 22 hours. Form LARS 02/95 Page 4 of 18 g. Drying (stabilized solids) - The total solids of residuals that do not contain unstabilized solids, and which are generated in a primary wastewater treatment process, shall be equal to or greater than 75%. Blending with other j materials is not allowed to achieve the total solids percentage. h. Drying (unstabilized solids) - The total solids of residuals that contains unstabilized solids, and which are generated in a primary wastewater treatment process, shall be equal to greater than 90%. Blending with other materials is not allowed to achieve the total solids percentage. i. Injection — Liquid residuals are injected below the land surface, with no significant amount of residual present on the land surface after 1 hour, unless the residuals are Class A for pathogen reduction. In this case, the residuals shall be injected within 8 hours after being discharged from the pathogen treatment process.' j. Incorporation - Residuals that are surface land applied shall be incorporated into the soil within 6 hours of application, unless the residuals are Class A for pathogen reduction. In this case, the residuals shall be incorporated within 8 hours after discharge from the pathogen treatment process. VI. RESIDUALS TRANSPORT AND APPLICATION: 1. How will the residuals be delivered to the application sites (leak proof trucks, etc.)? Reference Management Plan Section I 2. What type of equipment will be utilized for land application? Reference Management Plan Section I 3. How will the application of the residual be controlled to ensure that there is proper distribution over the site? Reference Management Plan Section I 4. Will the land application operation utilize a contractor who specializes in Residuals management or will the permittee manage the program? ® Contractor; ❑ Permittee. If a contractor is utilized, provide the name of the firm, a contact, address and telephone number: Agri -South Biosolid Services Inc. Contact: William Toman 608 Dunn Road �t Fayetteville North Carolina Phone: (910) 484-8702 VH.SITE EVALUATION AND RECOMMENDED LOADING RATES: j 1. The following sites are to be used for land application under this permit application [please attach map(s), see l.a]: Site No. County Owner/Lessee Application Areas [acres] Maximum Slope (excluding buffers) (in percent) % Renewal Only — No New Sites % 0 Note: If more than ten (10) sites are to be covered by this application, please attach a form listing all of the sites along with the information listed below: a. A vicinity map must be attached. This map must show the location of each site in relation to at least two geographical references and major intersection (numbered roads, named streams/rivers, etc.). Form LARS 02/95 Page 5 of 18 b. For all new or modified sites, a detailed site location map' must be'attached delineating both total and buffered acres. This _ map must be drawn to scale with topographical contour intervals not exceeding ten feet or 25% of total site relief (whichever is more descriptive) and showing the property lines; all existing wells, all surface waters and drainage ways and all dwellings within 500 feet if the land application areas and all buffers. Note: The following buffers must be maintained. If residuals are sprayed on the sites, larger buffers may be required: 1. 400 feet from any habitable residence or place of public assembly under separate ownership or which is to be sold for surface residual application; 200 feet from any habitable residence or place of public assembly under separate ownership or which is to -be sold for subsurface residual injection. 2. 100 feet between the disposal area and any public or private water supply source, all streams classified as WS or B, waters classified as SA or SB and any Class I or Class H impounded reservoir used as a source of drinking water. 3. 100 feet between any surface residual application area and any stream, lake, river or natural drainage way; ` 50 feet between any subsurface residual injection area and any stream, lake, river or natural drainage way. 4. 50 feet between the residual application area and property lines for both surface and subsurface application (if the original permit was issued with the buffer distance to property line as 100 feet, updated maps must be submitted and new acreage delineated for the buffer to be reduced). I 5. 10 feet between the disposal area and any interceptor drains or surface water diversions (upslope). 6. 25 feet between the disposal area and any interceptor drains or surface water diversions (downslope). 7. 25 feet between the disposal area and any groundwater lowering and surface drainage ditches. * SPECIFY THE NAME OF AND CLASSIFICATION OF THE CLOSEST DOWNSLOPE SURFACE WATERS (as established by the Environmental Management Commission) TO THE LAND APPLICATION SITE(S). USE THE `— ATTACHED INFORMATION SHEET (PAGE 9 OF 18) TO OBTAIN THIS INFORMATION. l Note: The maximum slope for land application of residuals is 10% for surface application and 18% for subsurface application. 1 I 2. For each land application site, attach a soil evaluation by a soils scientist (the evaluation must be signed by the soil scientist) which addresses soil color; the depth, thickness and type of restrictive horizons; the presence or absence of a seasonal high water table or bedrock within three vertical feet of the deepest point of residual application; pH and cation exchange capacity. If the depth to either groundwater or bedrock is less than three feet, please also attach a demonstration, using predictive calculations or modeling methods acceptable to the Director of the Division of Environmental Management, that the use of this site will not result in the contravention of classified groundwater standards as contained in NCAC 2L.0200. In no case shall the separation be less than one foot. This report must be signed by the soil scientist and submitted with the application. 3. For each site, please attach a project evaluation conducted by an agronomist including recommendations concerning cover crops and their ability to accept the proposed loading of liquids, solids, nitrogen, phosphorus, heavy metals, salts and any other contaminant known to be in the residual. A part of the agronomists recommendations must be a crop management plan. This plan must determine the crops to be grown on the site(s), when they should be grown and how they should be harvested and marketed. This report must be signed by the agronomist and submitted with the application. 4. Attach a representative soils analysis of each site. The soils analysis shall include the following parameters, along with any other significant parameter that has been shown to be contained in the residual: Standard Soil Fertility Test (which includes): pH Phosphorus Potassium ' Acidity Calcium Manganese Magnesium Zinc Copper % Humic Matter Sodium Cation Exchange Capacity Base Saturation (by calculation) And the following Metals: Arsenic Lead Nickel Cadmium Mercury Selenium Chromium Molybdenum 5. In order to assist DEM in the review of the proposed loading rates, please complete the calculations contained in the attachment titled "Calculations Work Sheet" (beginning on page 11 of 18). If more than one residual is to be covered by this permit, additional worksheets must be attached. Form LARS 02/95 Page 6 of 18 1�' VIII. GENERAL INFORMATION: r 1. Five (5) complete copies of the permit application and five (5) copies of all required supporting information, including cover letters must be submitted or the application package will be returned as incomplete. 2. Please explain how access to the land application sites, by both people and animals, will be controlled following the application of residuals: Existing fences will be used to control animals Landowners will limit human access 1 a. Animals shall not be grazed on the land application sites within 30 days after the application of residuals. i, b. Appropriate measures must be taken to control public access to the land application sites during the active site use and for 12 months following the last application event. Such controls may include the posting of signs indicating the activities being conducted at the site. t� 3. Please explain the procedures that will be used to establish and maintain the buffers during the application process (i.e. will the sites be flagged): Pin flags will be used. 4. Please attach an executed "Agreement for the Land Application of Residuals to Private Lands" for each land application site that is not owned by the applicant. A copy of the DEM approved form is attached. If the applicant wishes to use a ii different form or a modified form, prior approval must be received from DEM. 5. Each application site must be assigned a site identification number. I 6. Attachments may be utilized to provide the information that is requested in this application form; however, if attachments are utilized, their location should be so indicated on the application form. All attachments must be numbered to correspond to the individual parts of the application that require the attachment. If the attachments are part of a larger 'l document, a table must be provided that lists the locations of the required information. Applicant's Certification r� I, Ronald D. Autry, attest that this application for Land Application of the City of Dunn's WWTP and WTP Residual Solids has been reviewed by me and its accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: 1k.,J Date: (s - Z 7 —d _ THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT �I WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT P.O. BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-9919 Form LARS 02195 Page 7 of 18 �1 > II l r Renewal Only Instructions: Processing of this application will not be initiated until five (5) copies of all of the following items have been submitted in addition to five (5) copies of the completed application form. If any of the below items have been excluded from the package, please explain. 1. Is a general location map included? YES ❑ or NO 2. Is a site map (drawn to scale) included which delineates total and buffered acres and shows all property lines, buffers, existing wells within 500 feet, topography, drainage features and any surface waters? {{' YES ❑ or NO it 3. Is a vicinity map enclosed which clearly indicates the project's location with respect to State roads and named surface waters? YES [:]or NO M 4. Is a signed soil scientist report included which defines the following: a. field descriptions of texture, color and structure; i b. depth and thickness of soil horizons; c. presence of any restrictive soil horizons or layers; d. depth to seasonal high water table; e. the hydraulic conductivity; f. recommended loading rate for the site. YES ❑ or NO 5. Is a signed agronomist's report included which identifies the crop and loading recommendations for N-P-K? YES ❑ or NO 6. Is the Crop Management Plan included in the application package? i YES ❑ or NO 7. Has the Land Owner's agreement been completed and signed? 1 - YES ❑ or NO 8. Appropriate fee in accordance with 15A NCAC 2H.0205(c)(5)-(eff. February 1, 1993); New Applications, Modifications or Late Renewals$325.00 Timely Renewals with out Modification $0.00 YES ❑ or NO 9. Five (5) copies of all reports, evaluations, agreements, supporting calculations, etc. must be included as a part of the application package. r-, 1� i Form LARS 02/95 Page 8 of 18 'I Renewal Only No New Applications Sites This form must be completed by the appropriate Regional Office and included with the submission of the application package. INSTRUCTIONS TO APPLICANT In order to determine the classification of the watershed in which these land application activities will be located, you are required to submit this form, with Items 1 through 8 completed, to the appropriate Division of Environmental Management Regional Water Quality Supervisor (see attached listing). At a minimum, you must include an 8.5" by 11" copy of the portion of a 7.5 minute USGS Topographic Map which shows the subject surface waters. You must identify the location of the facility and the closest downslope surface waters (waters for which you are requesting the classification) on the submitted map copy. The application may not be submitted until this form is completed and included with the submittal. 1. Applicant (please specify the name of the municipality, corporation, individual or other): City of Dunn, North Carolina 2. Name and completed address of applicant: Ronald D. Autry P.O. Box 1065 City: Dunn - State: NC Zip: 28335 Telephone number: (9j0) 892-2047 3. Project name: City of Dunn Land Application Program 4. Volume of residuals to be land applied: 556 dry tons per year 5. Name of closest surface waters: 6. County (s) where land application site is located: Harnett 7. Map name and date: 8. Applicant signature: TO: REGIONAL WATER QUALITY SUPERVISOR: Please provide the classification of the watershed where these land application activities will occur, as identified on the attached map segment: Name of surface waters: Classification (as established by the Environmental Management Commission): Proposed classification, if applicable: Signature of regional office personnel: 11 j Form LARS 02/95 Page 9 of 18 On -Site Wastewater Section r-� Division of Environmental Health Regional Offices (12/94) Asheville Regional WQ Supervisor Washington Regional WQ Supervisor Raleigh Regional WQ Supervisor 59 Woodfin Place Post Office Box 1507 P.O. Box 27687 Asheville, NC 28801 Washington, NC 27889 Raleigh, NC 27611 (704)251-6208 (919)946-6481 (919)571-4700 Fax (704) 251-6452 Fax (919) 975-3716 Fax (919)571-4718 Avery Macon Beaufort Jones Chatham Nash Buncombe Madison Bertie Lenoir Durham Northampton Burke McDowell Camden Martin Edgecombe Orange Caldwell Mitchell Chowan Pamlico Franklin Person Cherokee Polk Craven Pasquotank Granville Vance Clay Rutherford Currituck Perquimans Halifax Wake Graham Swain Dare Pitt Johnston Warren Haywood Transylvania Gates Tyrell Lee Wilson Henderson Yancy Greene Washington Jackson Hertford Wayne Hyde Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 910 486-1541 Fax: 910 486-0707 Anson Moore Bladen Robeson Cumberland Richmond Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem; NC 27107 910 771-4600 Fax: 910 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Form LARS 02/95 Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 704 663-1699 Fax: 704 663-6040 Alexander Mecklenburg Cabarrus Rowan Catawba Stanly Gaston Union Iredell Cleveland Lincoln Page 10 of 18 Wilimington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 910 395-3900 Fax: 910 350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin Calculations Work Sheet -City of Dunn WWTP This worksheet is designed to assist the Division of Environmental Management in reviewing this application as expeditiously as possible. Its preparation in a complete and accurate manner is critical to this review. For permits that cover multiple sources of residuals or different residuals from the same source, use additional work sheets. A. List the specific residual that is covered by these calculations (place or process of origin) Citv of Dunn WWTP What are the total dry tons of this residual to be land applied each year? Total Dry Tons = Gallons of Residuals * % Solids * 8.341bs/gallon produced annually 100 2,000 lbs/ton Total Dry Tons = * * 8.34 lbs/gallon 100 2,000 lbs/ton = 206 Dry Tons. per year If the quantity of residual will vary significantly or if there will be larger initial application, please attach a detailed explanation and provide calculations for each variation. B. Complete the following calculations to establish the portion of the residual that is made up of the various parameters: % Total Solids = 2.87 (Please note that all constituents are to be in total concentrations) See Attached Page 11A and 1111. PARAMETER mg/L _ % Solids (Decimal) = mg/kg (dry wt.) x 0.002 = lbs/dry ton Arsenic = 1.51 x 0.002 = 0.003 Cadmium = 2.80 x 0.002 = 0.006 Chromium = 57.00 x 0.002 = 0.114 Copper = 538.00 x 0.002 = 1.076 Lead = 38.00 x 0.002 = 0.076 Mercury = 2.03 x 0.002 = 0.004 Molybdenum = 8.00 x 0.002 = 0.016 Nickel = 36.00 x 0.002 = 0.072 Selenium = 3.80 x 0.002 = 0.008 Zinc = 512.00 x 0.002 = 1.024 Ammonia-N = 39,400 x 0.002 = 78.8 Calcium = 11,300 x 0.002 = 22.6 Magnesium = 3,400 x 0.002 = 6.8 NO3-NO2-N = 38 x 0.002 = 0.76 Phosphorus . = 26,600 x 0.002 = 53.2 Potassium = 7,500 x 0.002 = 15.0 Sodium = 2,500 x 0.002 = 5.00 TKN = 99,000 x 0.002 = 198.00 Form LARS 02/95 Page 11 of 18 Facility: City of Dunn Location: Dunn, North Carolina Contractor: Agri -South Biosolid Services, Inc. Type of Analysis: Wastewater Treatment Plant Report No: R154-316 Date Sampled: 6/19/2001 Date Reported: 6/25/2001 Reporting Period: 2601 Parameter % PPM Dry Weight EPA Monthly Limits Solids 2.87 Nitrogen (TKN) 9.900 99,000.000 Phosphorus 2.660 26,600.000 Potassium 0.750 7,500.000 Sulfate 0.001 10.000 Calcium 1.130 11,300.000 Magnesium 0.340 3,400.000 Sodium 0.250 2,500.000 Iron --- 19,200.000 Aluminum --- 20,500.000 Manganese --- 209.000 Copper --- 538.000 1,500 Zinc --- 512.000 2,800 Ammonia Nitrogen 3.940 39,400.000 Nitrate N / Nitrite N 0.004 38.000 Cadmium --- 2.800 39 Chromium --- 57.000 1,200 Nickel --- 36.000 420 Lead --- 38.000 300 Arsenic --- 1.510 41 Mercury --- 2.030 17 Selenium --- 3.800 100 H 7.500 Calcium Carbonate E . --- --- Organic Nitrogen Molybdenum --- 8.000 75 Chloride --- 1,760.000 Boron Available P205 11A r 11 Wastewater Treatment Plant City of Dunn Dunn, North Carolina Agri -South Biosolid Services, Inc. 2001 Date Reported: 6/25/2001 Report No: Note All Units in Pounds Per Dry Ton Macro Nutrients PAN Surf. 75.236 PAN Inj. 114.636 P 53.200 K 15.000 Lime 0.000 Secondary Nutrients Calcium 22.600 Magnesium 6.800 Sodium 5.000 SAR 0.894 Chloride 3.520 Iron 38.400 Alumium 41.000 Manganese 0.418 Boron 0.000 Sulfur 0.020 R154-316 Physical Characteristics % Solids 1 2.87 -d PH 1 7.500 Metals Arsenic 0.003 Cadmium 0.006 Chromium 0.114 Copper 1.076 Lead 0.076 Mercury 0.004 Molybdenum 0.016 Nickel 0.072 Seleniun 0.008 Zinc 1.024 11B T C. Plant Available Nitrogen (PAN) calculations and land application area requirements (See Attached Sheet 12A): CONSTITUENTS Mg/Kg - DRY WEIGHT TKN 99,000 AMMONIA-N 39,400 NO3-NO2-N 38 1. Mineralization Rate (MR) 30% (These values can be established for the specific residual or default values can be used for domestic wastewater treatment residuals. If actual values are established, attach the documentation. The default values are as follows:) Unstabilized Primary and Secondary Residuals 40% Aerobically Digested Residuals 30% Anaerobically Digested Residuals 20% Composted Residuals 10% (If the default values are used, attach an explanation.as to why to specific chosen default value is appropriate.) ^r 2. Complete the following calculations for the application method proposed (please note, the Mineralization Rate [MR] I l should be utilized in the following calculations as a decimal): PAN for Surface Application 1 i PAN = [(MR) x (TKN - NH3)] + 0.5 x (NH3) + (NO3-NO2-N) PAN = [.3 x ( 99,000 — 39,400 )] + 0.5 x ( 39,400 ) + 38 PAN = 37,618 PPM Dry Weight PAN for Subsurface Application PAN = [(MR) x (TKN - NH3)] + (NH3) + (NO3-NO2-N) PAN=1x(-�1+( )+ PAN = PPM Dry Weight 3. Total PAN to be land applied per year Total dry tons of residual to be land applied per year: 206 Total PAN in pounds = (PAN in mg/kg Dry Weight) x 2000 pounds/ton per dry ton 1,000,000 = (PAN in PPM Dry Weight) x 0.002 I_ = 75.24 pounds/dry ton/year Total PAN in pounds = (PAN in pounds/dry ton) x Total tons of residual to be land applied 1 _ ? = 75.24 x 206 = 15,499.44 pounds/year Due to the fact that organic nitrogen is mineralized slowly over time, the amount of nitrogen that comes available in years following the initial application must be taken into consideration when calculating application rates for the subsequent years. This being the case, please attach an evaluation of this factor and its impact on loading rates. Show the adjusted PAN for at least five years. See Attached Sheet 12A. The maximum adjusted annual PAN is 19,923.38 pounds/year. Form LARS 02/95 Page 12 of 18 �J Residual PAN Calculation n-- T Milk 99,000.00 ''I I. r +? O,rganiclN 59,600.00 39,40000 In ,°„t "N$3Aftec Volatilizatioq 19,700.00 l,`r r a a la �i b N()3sNZ 38.00 'III I' D,cy �'ons„!i o BG APPIIe,t 206.00 - nIlIiI1 IIIhIMni'cra�izati'dnIII>Zlate 0.30 Initial Application and PAN PAN= (min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] * 0.002 y a ] VIC II�yI Ilitl� 1 fF'r' Ilrll 1-s.PAN C4.4"4ii.. My I 'II Ry C � kICI. O. .. l 'I ,,7 Iy,l 16Y1 ateL lLf,I.,. c Year 0.30 59,600 19,700 38.00 37,618 7524First Organic N Mineralized 1st Year 17,880.00 mg/Kg PAN released from initial application above hIIIIII"I1„ I;'1j4i71; u1IliI''II•, yl„III Orga cN�tel ed lul'I°III. II.'I,Ii'a IIIIhIull ilk'INII"0r,zedll�ronul!' G� IE '' nwlRatenrttalArganic '; 1st Dear a ;5 2nd Year' 3rd Years '14t1t Fear ' �I N (m$/Kg), , (mPg) (�)t , ;(mg/Kg); 1,,(n!g)ft ,„° w ., " , tl" �1bs/llTII 2 0.15 59,600 17,880 0, 0 0 6,258 12.52 3 0.08 59,600 17,880 6,258 0 0 2,660 5.32 4 0.04 59,600 17,880 6,258 2,660 0 1,230 2.46 5 0.02 59,600 17,880 6,258 2,660 1,230 592 1.18 Cumulative PAN Released over 5 year period from initial application 48,357.72 96.72 Acreage Calculations and Site Life Dry tons to land apply 206.00 96.72 19,923.38 Maximum Adjusted PAN lbs/Year Most limiting PAN Small Grains 100 19,923.38 199.23 Acreage Requirement Maximum PAN Coastal Bermuda 275 19,923.38 72.45 Acreage Requirment Maximum Loading Rate 72.45 206 2.84 Maximum Application Rate 17.,. to + r G_�„.Ir{I I". 4.., R I I ?i�� I111 L,I r; � I 3 t �rrt II Ilr I �lbsr ollaitant .;; PI 4 �r ,IMa�xmu�n AlluWflble I !:�i k v„ N I, rl r "111 II ''!' ' ,` I !�''I IIII. �d„I• :: „a :II 4.,. III +, �, � I , I .I .' I IL m7 hc�bbri ,I. r ; .^ c:.. IP,.II II I I J.'IG; I 1 r.,JI I u I11�� of each,Po1lutant'as ..t,1 II p *.I I, ,d4 a ]ted! li ,.., er,,I!,) .•n1 I II n+. r_I I I I.IIIII I. „k.�6 •II silr II III ,n. Cp�c�entria�tons Raset� on ,I ll!�I'r Ilr .. '.I -' I I I 1 Fey, I I I lyl;il I . ..4 .. I I ;,'. !v.7,.1 I.,ILI„I": III .; ball ICI;i�ippl a �p I I I s�: Pollutant. Rate from att ry :y � , ly 1 , I l Y II `+ ;taken earached'analysis ,., Y 140 CFItIPart 503 tit ! s -Site Life 1'ears,e ' Arsenic 2.84 0.00 0.01 36.00 4,192 Cadmium 2.84 0.01 0.02 -34.00 2,135 Chromium 2.84 0.11 0.32 2,677.00 8,259 Copper 2.84 1.08 3.06 1,388.00 454 Lead 2.84 0.08 0.22 267.00 1,236 Mercury 2.84 0.00 0.01 15.00 1,299 Molybdenurn 2.84 0.02 0.05 89.00 1,956 Nickel 1 2.84 1 0.07 0.20 374.00 1,827 Selenium 12.84 0.01 0.02 89.00 4,119 Zinc 1 2.84 1.02 2.91 2,498.00 858 The limiting site life is 454 years. The limiting pollutant is Copper r.� 12A 4. Crop information on nitrogen uptake per year Crop(s) (Division Recommendations) (Provide for the Crops Specified) PAN (lbs/acre/yr) PAN (lbs/acre/year) Alfalfa 200 Bermuda Grass .(Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 _ Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, Barley, Oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard & Rye Grass 200 Please provide the basis for the uptake rates used if different than division recommendations: 5. Total acres needed to land apply the pounds of available nitrogen calculated above (See Attached Sheet 12A): Total acres needed = maximum total pounds of plant available nitrogen (PAN) _! pounds of nitrogen needed for crop = 19,923.38 100 Minimum acres needed based on most restrictive PAN = 199.23 acres * This value must be the value for the crop to be grown that has the lowest nitrogen uptake rate per acre. h' If there are various crops that will only be utilized for certain sites, please attach the calculations for each site and determine the total needed acres using the format outlined above. I 1 v' D. Calculate the Sodium Absorption Ration (SAR) See Attached Page 11B (** This section must be completed in mg/l. To convert: mg/kg x % solids [as a decimal] = mg/l. **) i� SAR = Na Milli Equivalent + [0.5 (Ca Milli Equivalent + Mg Milli Equivalent)] os CONCENTRATION,(mg/1) + Equivalent Weight = Milli Equivalent of Ion SODIUM (Na) (mg/l) + 23 CALCIUM (Ca) (mg/1) + 20 = MAGNESIUM (Mg) (mg/1) + 12 = SAR = 0.89 Form LARS 02195 Page 13 of 18 If calculation sheets are being completed for more than one residual or site, please attach a summary sheet that bring the results of all the calculation sheets to one point. ' E. Determine the Site Life for this Land Application Site (See Attached Sheet 12A): The lifetime pollutant loadings shall not be exceeded. The site life is determined by calculating the number of years that the site can receive the residual without exceeding the lifetime pollutant loadings. The site life calculations will be based on the most restrictive crop plant available nitrogen (PAN) requirement specified and the maximum dry tons of residual to be land applied annually. Therefore, in the table below, the Tons of Residual to be Applied/Acre/Year will be calculated as: 1 Most restrictive crop based on the plant available nitrogen (PAN) requirement: Coastal Bermuda Associated plant available nitrogen (PAN) requirement: 275 (lbs/acre/year) 2. Minimum acres needed based on the most restrictive PAN (as found in C.5 above): 72.45 acres ( Based on max N-Rate) 3. Dry Tons of Residual to be land applied per year: 206 dry tons per year 4. Tons of Residual to be Applied/Acre/Year = Dry Tons/Year of Residuals to be land applied number of acres for land application Tons of Residuals to be Applied/Acre/Year = 2.84 If any of the application sites are to be loaded at greater than the rate specified above, please specify the loading rate and -- explain: I Tons of Residuals to be Applied/Acre/Year (different from above) _ Explanation: In the table below, the highest annul loading (Tons of Residual to be Applied/Acre/Ton) specified above, will be multiplied by the lbs/dry ton of each pollutant as found in B above. The Site Life can then be determined by: Site Life (Years) = Allowable Lifetime Loadings (lbs/acre) (See Attached Sheet 12A) Projected Pounds to be Applied/Acre/Year Pollutant Tons of Residuals to be Applied per Acre per Year Lbs/Dry Ton of Each Pollutant (as found in Part B above) Project Pounds to be Applied/Acre/ Year Allowable Lifetime Pollutant Loadings based on CEC. From chart above (lbs/acre) Site Life (Years) Arsenic 2.84 * 0.003 = 0.01 36 = 4,192 Cadmium 2.84 * 0.006 = 0.02 34 = 2,135 Chromium 2:84 * 0.114 = 0.32 2,677 = 8,259 Copper 2.84 * 1.076 = 3.06 1,388 = 454 Lead 2.84 * 0.076 = 0.22 267 = 1,236 Mercury 2.84 * 0.004 = 0.01 15 = 1,299 Nickel 2.84 * 0.072 = 0.20 374 =1,827 Selenium 2.84 * 0.008 = 0.02 89 = 4,119 Zinc 2.84'* 1.024 = 2.91 2,498 = 858 Compare the nine (9) pollutants above and determine which pollutant that will result in the shortest life for this site. The Limiting Pollutant is Copper. The Site Life is 454 years. t Form LARS 02/95 Page 14 of 18 V t CALCULATION WORKSHEET FOR WATER TREATMENT RESIDUALS City of Dunn WATER TREATMENT PLANT City of Dunn WTV PPM PPM Arsenic 5.0 Benzene 0.5 Carbon tetrachloride 0.5 Chlorobenzene 100.0 Chromium 5.0 m-Cresol 200.0 Cresol 200.0 1,4-Dichlorobenzene 7.5 1,1-Dichloroethylene 0.7 Endrin 0.02 Hexachlorobenzene 0.13 Hexachloroethane 3.0 Lindane 0.4 Methoxychlor 10.0 Nitrobenzene 2.0 Pyridine 5.0 Silver 5.0 Toxaphene 0.5 2,4,5-Trichlorophenol 400.0 2,4,5-TP (Silvex) 1.0 pH (2:1 vol/wt): >2.0 s.u. - <12.5 s.u. Barium 100.0. Cadmium 1.0 Chlordane 0.03 Chloroform 6.0 o-Cresol 200.0 p-Cresol 200.0 2,4-D 10.0 1,2-Dichloroethane 0.5 2,4-Dinitrotoluene 0.13 Hepachlor (and its hydroxide) 0.008 Hexachloro-1,3-butadiene 0.5 Lead 5.0 Mercury 0.2 Methyl ethel ketone 200.0 Pentachlorophenol 100.0 Selenium 1.0 Tetrachloroethylene 0.7 Trichloroethylene 0.5 2,4,6-Trichlorophenol 2.0 Vinyl chloride 0.2 NOTE: IF ANY OF THE RESIDUALS MEET THE DEFINITIONS OF A HAZARDOUS WASTE, AS NOTED IN EITHER "A" OR "B" ABOVE, A PERMIT CANNOT BE ISSUED FOR THAT RESIDUAL AND IT SHOULD NOT BE INCLUDED AS PART OF THIS APPLICATION. 2. For each residual, please attach a complete chemical analysis of the material. This analysis must be comprehensive enough to completely characterize the residual and must be based upon a review of the process that generates the material. If the facility that will generate the residual is not yet in operation, the characterization must be based on similar existing facilities and projection based on the type of facility. The analysis must include a minimum of the following parameters and any other known and suspected contaminants that are tributary to the system. Arsenic Molybdenum Cadmium Nickel Chromium Selenium Copper Zinc Lead Aluminum Mercury Ammonia -Nitrogen Calcium Phosphorus Magnesium Potassium Nitrate -Nitrite Nitrogen Sodium % Total Solids TKN pH Plant Available Nitrogen (by calculation) 3. Wastewater residuals shall not be applied to the land if the concentration of any pollutant in the residuals exceeds the ceiling concentrations specified in the table below. Specify the pollutant concentration of these residuals (attach lab analysis): See Section VIII for Analyses Pollutant Pollutant Ceiling Concentration (mg/kg) Dry Weight Basis Pollutant Concentration (mg/kg) Dry Weight Basis Arsenic 75 8.74 Cadmium 85 1.70 Chromium 3000 67.00 Copper 4300 54.00 Lead 840 5.00 Mercury 57 0.20 Molybdenum 75 5.00 Nickel 420 25.00 Selenium 100 1.48 Zinc 7500 84.00 Form LARS 02/95 Page 3 of 18 Calculations Work Sheet — City of Dunn WTP This worksheet is designed to assist the Division of Environmental Management in reviewing this application as expeditiously as possible. Its preparation in a complete and accurate manner is critical to this review. For permits that cover multiple sources of residuals or different residuals from the same source, use additional work sheets. A. List the specific residual that is covered by these calculations (place or process of origin) - City of Dunn WTP What are the total dry tons of this residual to be land applied each year? , Total Dry Tons = Gallons of Residuals * % Solids * 8.34 lbs/gallon produced annually 100 2,000 lbs/ton Total Dry Tons = * * 8.34 lbs/gallon 100 2,000 lbs/ton = 350 Dry Tons per year If the quantity of residual will vary significantly or if there will be larger initial application, please attach a detailed explanation and provide calculations for each variation. B. Complete the following calculations to establish the portion of the residual that is made up of the various parameters: Olo Total Solids = 2.52 (Please note that all constituents are to be in total concentrations) See Attached Page 11A. PARAMETER mg/L _ % Solids (Decimal) = mg/kg (dry wt.) x 0.002 =1bs/dry ton Arsenic = 8.74 x 0.002 = 0.017 Cadmium = 1.70 x 0.002 = 0.003 Chromium = 67.00 x 0.002 = 0.134 Copper = 54.00 x 0.002 = 0.108 Lead = 5.00 x 0.002 = 0.010 Mercury = 0.20 x 0.002 = 0.000 Molybdenum = 5.00 x 0.002 = 0.010 Nickel = 25.00 x 0.002 = 0.050 Selenium = 1.48 x 0.002 = 0.003 Zinc = 84.00 x 0.002 = 0.168 Ammonia-N = 1,200 x 0.002 = 2.40 Calcium =1,500 x 0.002 = 3.00 Magnesium =1,700 x 0.002 = 3.40 NO3-NO2-N = 47.00 x 0.002 = 0.09 Phosphorus = 2,700 x 0.002 = 5.40 Potassium = 500 x 0.002 =1.00 Sodium = 700 x 0.002 = 1.40 TKN = 12,900 x 0.002 = 25.80 Form LARS 02/95 Page 11 of 18 r S Facility: City of Dunn Location: Dunn, North Carolina Contractor: Agri-South'Biosolid Services, Inc. Type of Analysis: Water Treatment Plant Report No: R154-317 Date Sampled: 6/19/2001 Date Reported: 6/25/2001 Reporting Period: Parameter % PPM Dry Weight EPA Monthly Limits Solids 2.52 Nitrogen (TKN) 1.290 12,900.000 Phosphorus 0.270 2,700.000 Potassium 0.050 500.000 Sulfate 0.095 950.000 Calcium 0.150 1,500.000 Magnesium 0.170 1,700.000 Sodium 0.070 700.000 Iron --- 30,300.000 Aluminum --- 89,100.000 Manganese --- 1210.000 Copper --- 54.000 1,500 Zinc --- 84.000 2,800 Ammonia Nitrogen 0.120 1,200.000 Nitrate N / Nitrite N 0.005 47.000 Cadmium --- 1.700 39 Chromium -- 67.000 1,200 Nickel --- 25.000 420 Lead -=- 5.000 300 Arsenic --- 8.740 41 Mercury --- 0.200 17 Selenium --- 1.480 100 H 6.400 Calcium Carbonate Eq. --- Organic Nitrogen Molybdenum --- 5.000 75 Chloride --- 640.000 Boron Available P205 11A Water Treatment Plant City of Dunn Dunn, North'Carolina Agri -South Biosolid Services, Inc. 0 Date Reported: 6/25/2001 Report No: Note All Units in Pounds Per Dry Ton Macro Nutrients PAN Surf. 8.314 PAN Inj. 9.514 P 5.400 K 1.000 Lime 0.000 Secondary Nutrients Calcium 3.000 Magnesium 3.400 Sodium 1.400 SAR 0.464 Chloride 1.280 Iron ' 60.600 Alumium 178.200 Manganese 2.420 Boron 0.000 Sulfur 1.900 R154-317 Physical Characteristics % Solids 2.52 pH 6.400 Metals Arsenic 0.017 Cadmium 0.003 Chromium 0.134 Copper 0.108 Lead 0.010 Mercury 0.000 Molybdenum 0.010 Nickel 0.050 Seleniun 0.003 Zinc 0.168 11B C. Plant Available Nitrogen (PAN) calculations and land application area requirements (See Attached Sheet 12A): CONSTITUENTS Mg/Kg - DRY WEIGHT TKN 12,900 AMMONIA-N 1,200 NO3-NO2-N 47 1. Mineralization Rate (MR) 30% (These values can be established for the specific residual or default values can be used for domestic wastewater treatment residuals. If actual values are established, attach the documentation. The default values are as follows:) Unstabilized Primary and Secondary Residuals 40% Aerobically Digested Residuals 30% Anaerobically Digested Residuals 20% Composted Residuals 10% (If the default values are used, attach an explanation as to why to specific chosen default value is appropriate.) 2. Complete the following calculations for the application method proposed (please note, the Mineralization Rate [MR] should be utilized in the following calculations as a decimal): PAN for Surface Application PAN = [(MR) x (TKN - NH3)] + 0.5 x (NH3) + (NO3-NO2-N) PAN = L x (12,900 — 1,200 )] + 0.5 x 1 200 ) + 47 PAN = 4,157 PPM Dry Weight PAN for Subsurface Application PAN = [(MR) x (TKN - NH3)] + (NH3) + (NO3-NO2-N) PAN =L_x( -]+( )+ PAN = PPM Dry Weight 3. Total PAN to be land applied per year Total dry tons of residual to be land applied per year: 350 Total PAN in pounds = (PAN in mg/kg Dry Weight) x 2000 pounds/ton per dry ton 1,000,000 = (PAN in PPM Dry Weight) x 0.002 = 8.31 pounds/dry ton/year Total PAN in pounds = (PAN in pounds/dry ton) x Total tons of residual to be land applied = 8.31 x 350 = 2,908.5 pounds/year Due to the fact that organic nitrogen is mineralized slowly over time, the amount of nitrogen that comes available in years following the initial application must be taken into consideration when calculating application rates for the subsequent years. This being the case, please attach an evaluation of this factor and its impact on loading rates. Show the adjusted PAN for at least five years. See Attached Sheet 12A. The maximum adjusted annual PAN is 4,385.71 pounds/year. Form LABS 02/95 Page 12 of 18 Residual PAN Calculation WTP r4ty of n.- E° 12,900.00 ,, qj { Y "OtganicFN 11,700.00 1,200.00 ` NH34After,,;Volatilization 600.00 `u k , V `4' I; Pr 1`11t)3rtNQ� 47.00 ; iDry Tons"I'l o Be Ap "lied 350.00 1Vfiierahzatin Rafe 0.30 Initial Application and PAN PAN= (min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] * 0.002 Ili II III G i171 W I ,I 1�1 III t e!f rlll Irl 11 7 '"+ G S ,:I: y1101 [il G,'�I4� GIi'II h Gpm 19 I! I'll II III r I;'il,] PI '.. ..I ah ;¢yi y II A '': tl t �ail!I 4 ! u Gwl Ih.,lr I; MmRate Organic N NH3 After Yol`ulg/Ig„ " °bsiDT First Year 0.30 11,700 600 47.00 Id 4.157 1 8.11 Organic N Mineralized 1st Year 3,510.00 mg/Kg PAN released from initial application above "1;'I'I'I wly. lI "'r yi idh '' alc;OrgamcliN�teleased;Ill hl ,';I ii Irlllu 141iANMiierahkodrvfrgmtJrgari1+elN;pllulG ;Iw s 7VIm Rate Imdal Orgamc 1st Year 2nd Year 3rd Year 4th`Year 6r } [� ! m �I�' 1 ai�htl ? II 1L"ear �fmg).!!;/Kg) �Irhyl 2 0.15 11,700 3,510 0 0 0 1,229 2.46 3 0.08 11,700 3,510 1,229 0 0 522 1.04 4 0.04 11,700 3,510 1,229 522 0 241 0.48 5 0.02 11,700 3,510 1,229 522 241 116 0.23 Cumulative PAN Released over 5 year period from initial application 6,265.30 12.53 Acreage Calculations and Site Life Dry tons to land apply 350.00 12.53 4,385.71 Maximum Adjusted PAN lbs/Year Most limiting PAN Small Grains 100 4,385.71 43.86 Acreage Requirement Maximum PAN Coastal Bermuda 275 4,385.71 15.95 Acreage Requrrment Maximum Loading Rate 15.95 350 21.95 Maximum Application Rate I�;S ,Y y Max r �:^�:rl R p S Ibs pollimtant' rMaxnnunl;Allowame 114!Ilf, II II., li h N'I S II VIII h ,;G,;, ( , ApphcaUor� + I[If rl! irl .,I Ib's/DT`oof each Pollutant as II } ;,� applt�daper tl i'? II V 4a ..y';I III Concentratio"ns;Base�i nV III II'ILf III I�'�I� Poll iin Rat I r id;'talker`from`attactte...' 40 ','r I. rl• `411 �I' `I',Ilall - l sLS f' E' year CFR'l'art,5031dd ," l I,.;' �$13 tel II S5 Lre Years rlN. , Arsenic 21.95 0.02 0.38 36.00 94 Cadmium 21.95 0.00 0.07 34.00 456 Chromium 21.95 0.13 2.94 2,677.00 910 Copper 21.95 0.11 2.37 1,388.00 586 Lead 21.95 0.01 0.22 267.00 1,217 Mercury 21.95 0.00 0.01 15.00 1,709 Molybdenurr 21.95 0.01 0.22 89.00 406 Nickel 21.95 0.05 1 1.10 374.00 341 Selenium 21.95 1 0.00 0.06 89.00 1,370 Zinc 21.95 0.17 3.69 2,498.00 678 The limiting site life is 94 years. The limiting pollutant is Arsenic 0 12A 4. Crop information on nitrogen uptake per year F i City of Dunn WTP - , Crop(s) (Division Recommendations) (Provide for the Crops Specified) PAN (lbs/acrelyr) PAN (lbs/acre/year) Alfalfa 200 i Bermuda Grass .(Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton Fescue 70 250 _ Forest (Hardwood & Softwood) 75 Milo 100 Small Graina(Wheat, Barley, Oats) 100 Sorghum, Sudex (Pasture) 180 -' Sorghum, Sudex (Silage) 220 l Soybeans 200 `- Timothy, Orchard & Rye Grass 200 Please provide the basis for the uptake rates used if different than division recommendations: 11 5. Total acres needed to land apply the pounds of available nitrogen calculated above (See Attached Sheet 12A): { Total acres needed = maximum total pounds of plant available nitrogen (PAN) _! pounds of nitrogen needed for crop * = 4,385.71 100 Minimum acres needed based on most restrictive PAN = 43.86 acres * This value must be the value for the crop to be grown that has the lowest nitrogen uptake rate per acre. { If there are various crops'that will only be utilized for certain sites, please attach the calculations for each site and r~ determine the total needed acres using the format outlined above. i D. Calculate the Sodium Absorption Ration (SAR) See Attached Sheet 12A (** This section must be completed in mg/l. To convert: mg/kg x % solids [as a decimal] = mg/l. **) SAR = Na Milli Equivalent _ [0.5 (Ca Milli Equivalent + Mg Milli Equivalent)] os CONCENTRATION (mg/1) = Equivalent Weight = Milli Equivalent of Ion 1 SODIUM (Na) (mg/1) - 23 = CALCIUM (Ca) (mg/1) = 20 = MAGNESIUM (Mg) (mg/1) _ 12 = .I SAR = 0.46 r— k Form LARS 02/95 Page 13 of 18 i F- City of Dunn WTP I If calculation sheets are being'completed for more than one residual or site, please attach a summary sheet that bring the results of all the calculation sheets to one point. E. Determine the Site Life for this Land Application Site (See Attached Sheet 12A): I The lifetime pollutant loadings shall not be exceeded. The site life is determined by calculating the number of years that the site can receive the residual without exceeding the lifetime pollutant loadings. The site life calculations will be based on the most restrictive crop plant available nitrogen (PAN) requirement. specified and the maximum dry tons of residual to be land applied annually. Therefore, in the table below, the Tons of Residual to be Applied/Acre/Year will be calculated as: 1 Most restrictive crop based on the plant available nitrogen (PAN) requirement: Coastal Bermuda Associated plant available nitrogen (PAN) requirement: 275 (lbs/acre/year) 2. Minimum acres needed based on the most restrictive PAN (as found in C.5 above): 15.95 acres (Based on max N-Rate) 3. Dry Tons of Residual to.be land applied per year: 350 dry tons per year ' 4. Tons of Residual to be Applied/Acre/Year = Dry Tons/Year of Residuals to be land applied number of acres for land application i Tons of Residuals to be Applied/Acre/Year = 21.95 If any of the application sites are to be loaded at greater than the rate specified above, please specify the loading rate and -� explain: Tons of Residuals to be Applied/Acre/Year (different from above) _ Explanation: I r-, In the table below, the highest annul loading (Tons of Residual to be Applied/Acre/Ton) specified above, will be multiplied by the lbs/dry ton of each pollutant as found in B above. The Site Life can then be determined by: Site Life (Years) = Allowable Lifetime Loadings Obs/acre) (See Attached Sheet 12A) Projected Pounds to be Applied/Acre/Year Pollutant Tons of Residuals to be Applied per Acre per Year Lbs/Dry Ton of Each Pollutant (as found in Part B above) Project Pounds to be Applied/Acre/ Year Allowable Lifetime Pollutant Loadings based on CEC. From chart above (lbs/acre) Site Life (Years) Arsenic 21.95 * 0.02 = 0.38 36 = 94 Cadmium 21.95 * 0.00 = 0.07 34 = 456 Chromium 21.95 * 0.13 = 2.94 2,677 = 910 Copper 21.95 * 0.11= 2.37 1,388 = 586 Lead 21.95 * 0.01 = 0.22 267 = 1,217 Mercury 21.95 * 0.00 = 0.01 15 = 1,709 Nickel 21.95 * 0.05 = 1.10 374 = 341 Selenium 21.95 * 0.00 = 0.06 89 = 1,370 Zinc 21.95 * 0.07 = 3.69 2,498 = 678 Compare the nine (9) pollutants above and determine which pollutant that will result in the shortest life for this site. The Limiting Pollutant is Arsenic. The Site Life is 94 years. Form LARS 02/95 Page 14 of 18 Y SUMMARY OF RENEWAL SITES City of Dunn Vw- City of Dunn Permit Renewal Sites �f�`wn�er Ct�uaty A:cr�es ` HA2-1 R. Dewayne Weeks Harnett 34.1 HA2-2 R. Dewayne Weeks Harnett 69.1 HA2-3 R. Dewayne Weeks . Harnett 56.7 HA2-4 R. Dewayne Weeks Harnett 66.3 HA2-5 R. Dewayne Weeks Harnett 78.8 HA2-6 R. Dewayne Weeks Harnett 49.8 HAM Carl Hamilton, Jr: Harnett 90.1 SA6-1 Wade Lee Barefoot Harnett 23.1 HA4-1 Don Wellons Harnett 17.8 HA4-2 Don Wellons Harnett 34.8 HA4-3 Don Wellons Harnett 36.8 HA4-4 Don Wellons Harnett 41.8 HA4-5 Don Wellons Harnett 13.9 HA4-6 Don Wellons Harnett 19.9 HA4-7 Don Wellons Harnett 11.3 HA4-8 Don Wellons Harnett 69.9 HA4-9 Don Wellons Harnett 40.1 HA4-10 Don Wellons Harnett 48.8 CUM R. Dewayne Weeks Cumberland 21.9 CU1-2 R. Dewayne Weeks Cumberland 18 CU1-3 R. Dewayne Weeks Cumberland 8.3 Please note that no changes were observed from the orginaly permitted fields. l� r Y' L OWNER/OPERATOR AGREEMENT FORMS. City of Dunn 5�4 6 North Carolina. Division of Environmental Management Agreement for the Land Applications of Wastewater Residuals to Private Lands Permittee: -City of Dunn Contact Person: Joe Campbell } l Address of Permittee: P.O. Box 1065 List of Wastewater Residuals to be Applied to these Lands: City of Dunn — Wastewater Treatment Plant Biosolids r-, ! Water Treatment Plant — Residual Solids Site D Number: 2 ?� C Field Number: % 1" 3 Location of Land to be Used for Residual Application (include map for each site): i Owner of Property used for Residual Application: Lessee ofProperty(ifappropriate): �eW�y�e Wee�S Land Use or Cropping Patterns: fROo cz p S +_1 Intended Use or Disposition of Crops: Animal Feed The undersigned land owner, or his representative, hereby permits City of Dunn hereinafter referred to the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in j 1 accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land Owner's Agreement. iNotification of cancellation of this agreement shall be immediately forward to: r..-, Division of Environmental Management �� Permits and Engineering Unit Post Office Box 29535 Raleigh; North Carolina 27626-0535 n Form LARS 02/95 Page 15 of 18 I T1 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual _. application and to establish monitoring facilities on -or near. the application site as required by the residual land application permit. �. 2. The landowner or his representative authorizes ,the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and i' twelve (12) months after termination of, this Agreement.. i, 3. The Permittee will provide each landowner or his representative with a copy of the land application �i permit as issued by the N.C. Department of Environment, Health, and Natural Resources ! (NCDEHNR) Division of Environmental Management' (DEM) for..the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed, by the laws and regulations. 4. The Permittee will provide each landowner or "tiffs representative with. information and data concerning the program for land application of residuals'to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. '5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. +, 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is —, also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to -- the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested '.in,accordance with the conditions of the permit. —, 9. "The landowner or his representatives or successors shall adhere to the provisions of this Agreement i for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owrt�r (Lessee) prior to and during application. I r 'r 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party -agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 14.. This Agreement :shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the subject matter of this Agreement. 15. Animals should not be grazed on residual applied lands within a thirty (30) day period following the residual application. Application sites that are to be use for grazing shall have fencing that will be used to preventaccess during these periods after each application. 16. Prior to a transfer of land to a new owner, a permit modification must be requested and obtained 5 from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility, at. any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms. and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. ' 18. The landowner shall not enter into any additional waste disposal contracts 'or agreements with another municipality, contractor, or other permitted entity for the land. specified by this Agreement. The land application of ,any additional wastewater residual sources, other than the residuals ' specified by this permit, is prohibited... RESTRICTIONS: a. Land Owner: ff�?/ Operator: �c l Address: 0 A Cy Ci Address: 6t 4-1. ! Jed., �: 9 33 .�.✓ v. e.. a8 3� Phone No.: (o) �g� — %a.3 7 Phone-No. honeNo. Y I, • /�. • ,have Fad this laad owner's agreement and do hereby grant permission to the Permittee to apply sludge/resid to Wlands spetifw S13o /D Date �cc,�jer%R�d NORTH CAROLINA, COUNTY, I, the undersigned Notary Public, do hereby certify that �• �• AST personally appeared before me this day and acknowledged the due execution of the forgoing instrument_ WITNE and and official al this day of : 3 a OC2 `' NOTARY PUBLIC n / c My commission expires IVD�/e./Y er 00 � �yT ,sEA, B Q P Ai °e Weeks have read this land owner's agreement and do -! hereby agree to abide y the stipulations and restrictions as specified herein. r—. Oee Date LJ I, O IJ A l d ha�v)' read this land o er s agreement and do hereby �I agree to abide by the stipulations and restrittens as specified erein: Permittee Date North Carolina Division of Environmental Management i Agreement for the Land Applications of Wastewater Residuals to Private Lands Permittee: City of Dunn Contact Person: Joe. Campbell �I 4, Address of Permittee: P.O. Box 1065 List of Wastewater Residuals to be Applied to these Lands: City of Dunn — Wastewater Treatment Plant Biosolids Water Treatment Plant — Residual Solids Site ID Number: 9 A Ll Field Number: Location of Land to be Used for Residual Application (include map for each site): �(Adyel-(!J• es Owner of Property used for Residual Application: �od �rc.� t b�iS - � " Lessee of Property (if appropriate): ✓O ^1 W e f b •JS Land Use or Cropping Patterns: Intended Use or Disposition of Crops: Animal Feed The undersigned land owner, or his representative, hereby permits City of Dunn hereinafter referred to the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed The —f' undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land Owner's Agreement. Notification of cancellation of this agreement shall be immediately forward to: r Division of Environmental Management Permits and Engineering Unit Post Office -Box 29535 Raleigh, North Carolina 27626-0535 j Form LARS 02/95 Page 15 of IS STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or j their representatives to inspect each parcel of property prior to, during, and after residual J application and to establish monitoring facilities on or near the application site as required by the residual land application permit. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to.take necessary soil, surface.and ground water.samples during the term of, and twelve (12) months after termination of,. this Agreement. 3. The Permittee will provide each landowner. or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health, and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee will provide each landowner orhis representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. The site. shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. .7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop. patterns and the results of soil samples. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owrj%r (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. r- a 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 14. This Agreement -shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the subject matter of this Agreement: 15. Animals should not be grazed on residual applied lands .within a thirty (30) day period following the residual application. Application sites that are to be use for grazing shall have fencing that will be used to prevent access during these periods afteY each application. 16. Prior to a transfer of land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. 'The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the. Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: Land Owner: (bats IIA Roos Operator: �i7''yQaf ZUIJ J !d W Address: : i��ox / /J 7` Address: P D • /�70X /� L 1 ,j. e. a e3s, din Phone No.: " 3143 Phone No.: _ M S 9 �% ` I, �� N S • 1Ne l to pus , have read th' a owner's agreement and do hereby grant permission to the Permittee to apply sludge/residual tjpp%lands as specif)6jAbrem. 1 A A Land Owner Date NORTH CAROLINA, C L4m tier(119Ig COUNTY, !,the undersigned Notary Public,. do hereby certify that oN S • [�'Q- �pNJ S personally appeared before me this day and acknowledged the dug execution of the forgoing instrument. WITNES"and and official seal thisf�lay of A 31 o'L oo NOTARY PUBLIC My commission expires �\fc)V-P- be( 301 aoo� J I, have read this land owner's agreement and do . hereby agree to abide by the stipulations and restrictions as specified herein. Lessee Date e read this land ow s agreement and do hereby agree to abide by the stipulations and. restrictions as specified eh � 17`ei"ir� Permittee r� Date 7 i North Carolina Division of Environmental Management Agreement for the Land Applications of Wastewater Residuals to Private Lands Penmittee: City of Dunn Contact Person: Joe Campbell Address of Permittee: P.O. Box 1065 List of Wastewater Residuals to be Applied to these Lands: City of Dunn — Wastewater Treatment Plant Biosolids Water Treatment Plant — Residual Solids Site ID Number: SA 4 Field Number: Location of Land to be Used for Residual Application (include map for each site): Owner of Property used for Residual Application: W Lessee of Property (if appropriate): Land Use or Cropping Patterns: ROW C4 V PA S " Intended Use or Disposition of Crops: Animal Feed The undersigned land owner, or his representative, hereby permits City of Dunn hereinafter referred to the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land Owner's Agreement. Notification of cancellation of this agreement shall be immediately forward to: Division of Environmental Management Permits and Engineering Unit ' Post Office Box 29535 Raleigh, North Carolina 27626-0535 Form LARS 02195 Page 15 of 18 d STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to establish monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary 'soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health, and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Pei•mittee will provide each landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a. sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for .direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to.the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at.each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. Lj 14. This Agreement shall be binding on the grantees, the successor and assigns of the parties hereto with reference to the sdbject matter of this Agreement. 1, 15. Animals should not be grazed on residual applied lands within a thirty (30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that { ? gives full details of the materials applied or incorporated at each site. �1 17. Any duly authorized officer, employee or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premise or place on or related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water or leachate. II 1 1 _ 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor or other permitted entity for the land specified by this Agreement. The land _I application of any additional wastewater residual sources, other than the residuals specified by this _ permit, is prohibited. RESTRICTIONS: 0 �] Form I.ARS 02/95 Page 17 of 18 X i have read this land owner's agreement and do hereby grant kdgelreddual to my lands as specified herein. I 4oly;ASE—e WA40- k---B - penrAssioo to the Permittee to Land Owner Date North Carolina, County 1, the uodersiped-Notary Public, do hereby certify that' Ma 4 .persomk appeared before me this day and acknowk4ed the due execution Of the forgoing instrument.Witness my hand and official seal this day .of MaIA 49- -;),00 \_j Notary Public: 10', MyCommission Expircs: NWemb_er- 30) aoo4 'have read this landowner's agreement and do hereby agree to abide by the stipulations and restrkdo ified herein. Lessee Date 0 L)a U "44 have read this ImA owner's afire merA and do hereby agree itoi abide by the 94MMOns Irli:restrictions as Elfik-160brm. Permittee A Date 51 North Carolina Division of Environmental Management Agreement for the Land Applications of Wastewater Residuals to Private Lands Permittee: City of Dunn Contact Person: Joe Campbell Address of Permittee: P:O. Box 1065 List of Wastewater Residuals to be Applied to these Lands: City of Dunn — Wastewater Treatment Plant Biosolids Water Treatment Plant — Residual Solids Site IDNumber: kt Field Number: 1 Location of Land to be Used for -Residual Application (include map for each site): Y,44we, 1 , Owner of Property used for Residual Application: _ C,�,�i �,Q U..— Lessee of Property (if appropriate): Land Use or Cropping Patterns: 204' G2pps Ij _ Intended Use or Disposition of Crops: Animal Feed j The undersigned land owner, or his representative, hereby permits City of Dunn hereinafter referred to the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in Iaccordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of - Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land Owner's Agreement. Notification of cancellation of this agreement shall be immediately forward to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 Form LARS 02/95 Page 15 of 18 r- STIPULATIONS: The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each ,parcel of property prior to, during, and after residual application and to establish monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health, and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will -specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee will provide each landowner or his-- representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a. sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior -to and during application. 14. This Agreement shall be binding on the grantees, the successor and assigns of the parties hereto with reference to the subject matter of this Agreement. 15. Animals should not be grazed on residual applied lands within a thirty (30) day period following the residual application. Application sites that are to . be. used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premise or place on or related to the application site and facility at any reasonable time -for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this I� permit, is prohibited. RESTRICTIONS: i Form LARS OWS Page 17 of 18 nmt �. r .� �r . . have read this land owner's agreement and do hereby i pennissim to the Permittee to apply sladge/residual to my lands as specified herein. land owner voi I i Date North Carolina, I, the undersigned Notary Public do hereby certify that - persomally appeared before me this day and acknowledged the due execution of the forgoing instrument. 0O Witness my band and official seal this day.of - `2 Notary Public: My Commission Expires: N V d L) EM be-C h�ico read this landowner's agreement and do I, N�}� hereby agree to abide by the stipulations and testrictions as herein. At LA " Lessee .. Date �•�# !##**«.r♦«.:««:!!.!!!!#its#�.!#a'.�###-#######**«############ I, A have read this land owner's agreement and do hereby agree to abideby the stJv.uIaiJqIffAhdrestrkdoPS as s � M. Permittee �z Date UPDATED CUMULATIVE LOADING RECORDS City of Dunn r ; ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME City of Dtmn RESIDUAL SOURCE City ofDunn W WTP & WTP- OWNER Dewayne Weeks PERMIT # W00006101 OPERATOR Dewayne Weeks ACRES PERMITTEI 34.10 SITE # HA2 CROP Corn FIELD # 1 TOTAL DRY TONS APPLIED (ANNUAL) 0 SiT!E1➢�l/.__-®-.�- t t 1 1 �®� t t 1 1 t l: l i �� In.�� inl ill i,i ,ti Itt nil ,il tt, itt tit tin tit ill llt tlt tt I,�®� tt to tt: Ins mtsacntgrouna data provided Dy the LAY of uunn and Agn-South annual reports and loading information. Permit Limit 160 EPA Site Life Limitj 36 1 34 1. 1,338 1 267 1 15 1 -- 1 374 1 89 12,498 X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *S&EC has not been provided any cumulative totals for the City of Dunn Land Application Program predating 1996. Lime Anplication DATE LBSJACRE ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME City of Dunn RESIDUAL SOURCE City of Dunn W WTP & WTP- OWNER Dewayne Weeks PERMIT # W00006101 OPERATOR Dewayne Weeks ACRES PERMITTEI 56.70 SITE # HA2 CROP Corn FIELD # 3 TOTAL DRY TONS APPLIED (ANNUAL) 0 _._M-M.-M.------M--- ®® *Background data provided by the City or IRM and Agn-Noutn annual repons ana matting imurmeuum Permit Limit 160 EPA Site Life Limit 36 1 34 1-- 1,338 1 267 1 15 1 374 1 89 1274978 X (SIGNATURE OF LAND APPLiER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *S&EC has not been provided any cumulative totals for the City of Dunn Land Application Program predating 1996. Lime Antilication DATE I.BSJACRE ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME City of Dunn RESIDUAL SOURCE City of Dunn W WTP & WTP- OWNER Dewayne Weeks PERMIT# W00006101 OPERATOR Dewayne Weeks ACRES PERMITTEI 66.30 SITE # HA2 CROP Corn FIELD # 4 TOTAL DRY TONS APPLIED (ANNUAL) 0 ��__-�---- 1 11 1 1 ��� 1 1 1 1• 1 1. 1 1 �-__-�---- 1 1 1 11 ��� 1 11 1 1• 1 1 1 1 �L1dd1I 1 1 -_ 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 , *Background data provided by the City of Lunn ana Agn-aoum annum repuru alru runuug au —u— Permit Limit 160 EPA Site Life Limitj 36 1 34 1- 1,338 1 267 1 15 -- 374 1 89 12,498 X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *S&EC has not been provided any cumulative totals for the City of Dunn Land Application Program predating 1996. Lime Altiplication DATE LBSJACRE FACILITY NAME OWNER OPERATOR SITE # HA2 FIELD # 5 ANNUAL LAND APPLICATION FIELD SUMMARY FORM City of Dunn RESIDUAL SOURCE City of Dunn W WTP & WTP- Dewayne Weeks PERMIT # W00006101 Dewayne Weeks ACRES PERMITTEI 78.80 CROP Corn TOTAL DRY TONS APPLIED (ANNUAL) 0 -------------------- MR *Background data provided by the City of Dtmn and Agri -South annual reports and loading information. Permit Limit 160 EPA Site Life Limit 36 1 34 1 1,338 1 267 1 15 1 --- 1 374 1 89 12,498 X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 'S&EC has not been provided any cumulative totals for the City of Dunn Land Application Program predating 1996. Lime Aipplicatiou DATE LBSJACRE ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME City of Dlnm RESIDUAL SOURCE City of Dunn W WTP & WTP- OWNER Dewayne Weeks PERMIT # W00006101 OPERATOR Dewayne Weeks ACRES PERMITTEI 49.80 SITE # HA2 CROP Corn FIELD # 6 TOTAL DRY TONS APPLIED (ANNUAL) 0 �-__��-�-- 1 1 1 1 11 1 1 ®' � 1 1 1 1• 1 1 1 1 ®__.�.--- 1 1 1 11 1 1 �� 1 11 1 1 1 1• 1 1 �� 1 1 ®_ 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 111 1 11 *Background data provided by the City of Dunn and Agri -South annual reports and loading Intormatron. Permit Limit 160 EPA Site Life Limit 36 1 34 1 --- 11,338 1 267 1 15 1 -- 1 374 1 89 12,498 X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *S&EC has not been provided any cumulative totals for the City of Dunn Land Application Program predating 1996. Lime Ari0cation DATE LBSJACRE ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME City of Dunn RESIDUAL SOURCE City of Dunn W WTP & WTP-City of Dunn W WTP & WTP OWNER Cad Hamilton Jr. PERMIT # W00006101 OPERATOR Cad Hamilton Jr. ACRES PERMITTEI 90.10 SITE # HA3-1 CROP Soybeans FIELD # 1 TOTAL DRY TONS APPLIED (ANNUAL) 0 . :: ' 1 1 1 1 —_ 1 11 1 I I 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 I I 1 11 1 11 —x%x wiu — yiuvlucu uy urc ally ui Lunn ana Hgn-auum amoral reports ana loaamg Imormatton. Permit Limit 160 EPA Site Life Lirnitj 36 1 34 1 --- 11,338 1 267 1 15 — 374 1 89 1 2,4 88 X (SIGNATLIRE OF LAND APPLIER) DATE 'I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations:' *S&EC has not been provided any cumulative totals for the City of Dunn Land Application Program predating 1996. Lime Application DATE LBSJACRE ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME City of Dunn RESIDUAL SOURCE City of Dunn WWTP & WTP- OWNER Wade Lee Barefoot PERMIT # W00006101 OPERATOR Wade Lee Barefoot ACRES PERMITTEI 23.10 SITE # SA6 CROP Coastal Bermuda FIELD # 1 TOTAL DRY TONS APPLIED (ANNUAL) 0 'Cumulative *Background data provided by the City of Dunn and Agri -South annual reports and loading information. Permit Limit 160 EPA Site Life Limit 36 1 34 1 1,338 1 267 1 15 1 374 1 89 12,498 X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." S&EC has not been pr vided any cumulative totals for the City of Duren Land Application Program preceding 1996. Lime Application DATE LBSJACRE ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME City of Dann RESIDUAL SOURCE WTP-Municipal OWNER Don Wellons PERMIT # W00006101 OPERATOR Don Wellons ACRES PERMITTEI 69.90 SITE # HA4 CROP Fescue FIELD # 8 _TOTAL DRY TONS APPLIED (ANNUAL) 0 • i i 1 1 �_ 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 Cumulative *February applications were water treatment plant solids, November were biosolids. February values provided courtesy of ABS. Permit Limit 250 EPA Site Life Limitj 36 1 34 1 1,338 1 267 1 15 1 374 89 1 2,498 X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Lime Application DATE LBSJACRE a ANNUAL LAND APPLICATION FIELD SUMMARY FORM - FACILITY NAME City of Dunn RESIDUAL SOURCE W WTP -W WTP OWNER Don Wellons PERMIT# W00006101 OPERATOR Don Wellons ACRES PERMITTEE 40.10 SITE # HA4 FIELD # 9 CROP Coastal TOTAL DRY TONS APPLIED (ANNUAL) 74.464 Date Acres Total Gallons Gallons / Acre % Solids Dry Tons/ Acre PAN P K Lime As - Cd Cr Cu Pb Hg Mo N1 Se 7n A r-00 40.10 624,000.0 15,561.00 3.16 . 2.05 121.10 113.19 25.02 0.00 0.02 0.01 0.31 2.25 0.35 0.02 0.09 0.13 0.01 2.10 Jun-00 40.10 162,500.01 4,052.00 3.161 0.53 31.541 29.48 6.511 0.00 0.00 0.00 0.08 0.59 0.09 0.00 0.02 0.031. 0.00 0.55 Mar-01 40.10 622,200.0 15,516.21 2.87 1.86 139.71 98.79 27.85 0.00 0.01 0.01 0.21 2.00 0.14 0.01 0.03 0.131 0.01 1.90 �139.71 Annual 40.10 622,200.0 1.86 98.79 27.85 0.001 0.011 0.011 0.21 2.00 0.14 0.01 0.03 0.13 0.01 1.90 Cumulative 1 0.031 0.021 0.60 4.84 0.58 0.03 0.14 0.29 0.02 4.55 Previous application values provided courtesy of ABS. Permit Limit 275 EPA Site Life Limitj 36 1 34 1- 1,338 1 267 1 15 1 - 374 1 89 2,498 X (SIGNATURE OF LAND APPUER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Lime Application DATE I LBS./Acm i z UPDATED SOILS ANALYSIS REPORTS City of Dunn -1 " �" 3%, A wr �' Grower: Weeks, Dewayne Copies to: Tomaw, William Rt I Box 66 Dunn, NC 28334 Tomaw, William o Test Report SFarm: 608 Dunn Rd Fayetteville, NC 28301 6/13/01 SERVING N.C. CITIZENS FOR OVER 50 YEARS Harnett County 'Aj#on'6mist Comments: 1'11��; �-52-1� Sample No. Last Crop Mo Yr TIA Crop or Year Lime N R05 DO Mg Cu Zn B Mn See Note HA21 Soybeans 1st Crop: Corn Grain qT -120-160 0 0 0 0 0 0 3 2nd Crop: Test Results I - Soil Class HM5vo WIV CEC -BSYo Ac pH P-I K-I Ca% Mg% Mn-I Mn-Al (1) Mn-Al (2) Zn-I Zn-Al Cu-I S-1 SS -I NO3-NAH-N Na MIN 0.71 1.38 4.9 73.0 1.3 4.6 82 117 50.0 11.0 107 81 279 279 85 94 0.1 016 My. lfi"M Sample No. Last Crop Mo Yr TIA Crop or. Year Lime N R05 DO Mg Cu Zn B Mn See Note HA23 Soybeans 1st Crop: Small Grains 0 80-100 0 40-60 0 0 0 0 3 2nd Cro2: ,Test Results Soil Class HMY6 WIV CEC BSY6 Ac pH P-I K-1 Ca% - Mg% Mn-1 Mn-Al (1)Mn-AI (2) Zn-I Zn-Al Cu-1 S-I SS --I NO3-N NIX-N Na, MIN 1.87 1.20 .8 go.o 1.0 6.4- In 44 59.0 29.0 69 45 - 321 321 120 - '55 0.1 Sample No. Last Crop Mo Yr TIA Crop or Year Lime N D05 DO Mg Cu Zn B Mn See Note .HA24 Soybeans 1st Crop: Small Grains 0 80-100 0 30-50 0 0 0 pH$ 3 2nd Crop: Test Results Soil Class HMY6 W/V CEC 'BSY6 Ac p1l P-I K-1 Ca% Mg% Mn-1Mn-AI (1)Mn-AI (2) Zn-I Zn-Al Cu-I S-1 SS -I NO3-N AB-N Na MIN 1.31 1.22 10.2 93.0- 0.7 6.7 106 49 65.0 26.0 88 52 830 830. 178 47 0.1 Ea. dr Sample No. Last Crop Mo Yr TIA Crop or Year Lime N R05 DO Mg Cu Zn B Mn See Note HA25 Soybeans 1st Crop: Small Grains 0 80-100 0 10-30 0 0 0. 0 3 2nd Crop: Test Results' Soil Class HM?16 WIF CEC BSY6 Ac pH P-1 K-1 Ca% Mg% Mx-IMn-AI (1)Mn-A1(2) &-I Zn-AI Cu-1 S-I SS-INQ3-NN1h-N Na MIN 1.87 1.30 106 92.0 o.9 -6.4 100 66 71.0 18.0 48 33 585 585 260 70 0.1 - - - -- -~ -- Sample No. Last Crop Mo Yr TIA Crop or Year Lime N R05 Iffio Mg Cu Zn B Mn See Note 2nd Crop: Test Results Soil Class HM016 WIV CEC BRIo Ac pH P-1 K-I Ca% Mg% Mn-I Mn-Al (1) Mn-Al (2) Zn-1 Zn-Al Cu-1 S-I SS-1 NO3-N AB-N Na r REPORT NUMBER: A&L EASTERN AGRICULTURAL LABORATORIES INC. R 157-020 x kt z 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 743-9401; Fax No. (804) 271-6446 . SEND AGRI—SOUTH BIOSOLID SVCS TO: I N C 608 DUNN RD FAYETTEVILLE NC 28301 06/08/01 1 DATE OF REPORT PAGE ACCT SAMPLES DEWAYNE WEEKS SUBMITTED AGRI—SOUTH BIOSOLID SVCS GROWER: BY: SOIL ANALYSIS REPORT DATE RECEIVED 06/05/01 DATE OF ANALYSIS 06/06/01 r . :` Nitro en • 9 Phdss Potassium Sulfur . s Calcium. • ti Ma nesium g , Soillum,„ �d i.. . Iron ..r ,:u :n I uminum i 1 Man anese z � - :Go er, a• y.;q• a � t Zinc, �- c Ammonia .a... '�; n e� Nitrat,,,+ AMPL S E LAB , horns, . K g ;, N Fe AI , � Cu' rr a � Zri , , Nitrogen.- -?` - m m m rti ,; ,., 'm z°Mn��s m ., a ,Nttrogenna. .., .:.. _. 't� .lam^9. m •.m9�9-:a� u m HA 2-1 16351 HA 2-3 16352 HA 2-4 16353 - HA 2-5 16354 HA 2-6 .16355 t...... 'r, :� - .. .-. Cadmium.."Chr _ :... r.: "�. :. .. , .- ., .fit. m o iutn �', .,.:.>. ,.. ,, N el ,,.: Ick -. .. .:. .. , � ,. ;. Lead, . .... .s ,: 4. Arsenic : , • Mercu !y 4. - g„ a � + �:. , w va✓ Px t t g � a .5,� �"� i.. -w'.i- a r, u �-M;0 , � p�: 'r+.. , h: . }; =y k � ,..LAB ( T.�...a t...:..,,.,, . ,,,.. _:. :: ,i' � ...,. ,w Cd, . . ,-•: ... ...Cr =.,. _ .. ..:.. .,, NI .,.,.. ... ., P.b , � ,_ .. ,.: a .. As ,,. .. • -_-. ,H g ;: rff •.Se :, � s �s.:Nitr en,ti I , + pW . � >Y �.4 ,•�a .e � f�;. � a- . • F ,.,,r x � d' �.� _,.,t. u a �� .:�� ,.. ,, .: ,.. _ 1. , . ..; ,. ,.., •,.. ..... -:: ., .::... .: - � .J ro9 S.' d •, 4 � Yt `� YK 4. tr �k�-S.C'� V 1C (k� l Yet" �'R �?ti3 •.,. .. _. ,. ,::: .,: �..,:...,:.. f.�,,. .. n.., ,. ._�. t..,.... .,:.. _�:., n..., ... .•. d, .'.. T.. :.. t � 9h., v -1..'., nr. �.,. ;�. -'b :y: {��. pM... 16.351 <0.01 < 1 MEHLI H EX 16352 <0.01 < 1 16353 <0.01 < 1 16354 <0.01 < 1 16355 <0.01 < 1 R This report appliedonly tl® s) t Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced In whole or in part, nor may any reference be made ftples -are ret ' ed ax- um of thirty �ay-§ aifer to tI to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.G ICULTURAL.IA DRIES, INC. "M ML A Grower.- Barefoot, Wade Copies to: Tomaw, William 95 jada Allen Rd Dunn, NC 28334 ou Test Report Tomaw, William Farm: 608 Dunn Rd Fayetteville, NC 28301 6/13/01 SERVING N.C. CITIZENS FOR OVER 50 YEARS Harnett County Agronomist Comments: 800'11k-�� -Aco Sample No. Last Crop Ko Yr TIA Crop or Year Lime N R05 R0 Mg Cu Zn B Mn See Note SA61 Berm Hay/Pas,E Ist Crop: Berm �ay/Pas,M TIT 180-220 0 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W /V CEC BS91. Ac PH P-1 K-I Ca% Mg% Mn-1Mn-AI(1)Mn-A1(2) Zn-I -Zn-AI Cu-I S-I SS-1 NO3 N A7h-N Na MIN 0.56 1.26 6.9 83.0 1.2- 5.2 70 139 53.0 19.0 589 363 213 213 84 96 0.1 REPORT NUMBER: R 15 7 - 0 18 A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 ACCT SEND :AGRI-SOUTH BIOSOLID SVCS WADE LEE BAREFOOT SAMPLES AGRI-SOUTH' BIG . SOL ID SVCS TO: INC GROWER: SUBMITTED BY: 608 DUNN RD FAYETTEVILLE NC 28301 DATE RECEIVED 06/05/01 06/08/01 1 DATE OF ANALYSIS 06/06/01 DATE OF REPORT PAGE SOIL ANALYSIS REPORT Ndra en. Pho�t btatslu C M a199 a nesi6m,'' 9 A umina m SAMPLE !I B ­LA N !0h 0 'g, P M Ak X g1k z , . mgfkdmglkg SA 6-1 16349 Nad 6 1 hic Hj akI .1M g/kg 16349 <0.01 < I MEHLI"H EX' R This re are Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made retalne to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. A&L E Plzz "v""IeNt— —17,JART7, -In -0 F; "w1J1j'KtL'W'71 5"'1-, Grower: Hamilton Jr., Carl Copies to: Tomaw, William Rt. 4 Box 703 Dunn, NC 28334 S ��.���® ,� � oil Test Report Tomaw, William Farm: 608 Dunn Rd• - Fayetteville, NC 28301 6/13/01 SERVING N.C. CITIZENS FOR OVER 50 YEARS Harnett County Agronomist Comments: 1 01 ;1',- Sample No. Last Crop Mo Yr TIA Crop or Year Lime N R05 F20 Mg Cu Zn B Mn See Note HA31 Soybeans 1st Crop: Soybeans 0 0 0 0 0 0 0 pH$ 3 2nd Crop: Test Results Soil Class HM961 WIV CEC BS?10 Ac PH P-I K-I Ca% Mg% Mn-1 Mn-Al (1)Mn-AI (2) , Zn-I Zn-Al Cu-I S-I �SS-I NO3-NAH-N Na MIN 0.76 1.18 .9.4 95.0 0.5 7.O 103 245 58.0 24.0 1795 1072 249 249 103 33 0.0 REPORT NUMBER: R157-019 A&L EASTERN AGRICULTURAL LABORATORIES, INC. }_.K 7621 Whitepine Road Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 SEND AGRI"SOUTH BIOSOLID SVCS TO: I N C 608 DUNN RD FAYETTEVILLE NC 28301 06/08/01 1 DATE OF REPORT PAGE ACCT GARL HAMILTON SAMPLES AGRI—SOUTH BIOSOLID SVCS GROWER: SUBMITTED BY: SOIL ANALYSIS REPORT DATE RECEIVED. 06/05/01 DATE OF ANALYSIS 06/06/01 ,SAMPLE:.:. (DENT. ;LAB„.; "' t Nitro eri ` 9. .:.,.lotus`+ N mglkg ' Phos= P m potassium . K mg/kg Sulfur S mglkg Calctuin' •' Ca ., mglkg .Ma nesium 9 Mg mglkg ` ='Sodium Na mglkg Iron .,„ rF ,, Fet _ in 'Alumlhum:', w, AL ,� tm ;Man anese ;:g Mn m Co r.. _ k NPpe, �: Cu AZmc-A'mmonia? +: ,> ' 3:Zn F `a ;'<,, Nitrogen mglk Nrtrate Nttrogeh: mglkg a; HA 3-1 16350 M .....:. :,.. .. : .. ..,;. LAB .._ . NOi .Cadmium ,:, ..:.... , Cd .., -._. <m ,9�94 :. y, .Y " � Cr _` - m 9�9 x, �;: ,: ,. ..., . ; . ..::. e :.,m . Ni :;.. .,•: m >;:. 9�9 ::, , :. ,: . ,, ., . :• - p ;Pb. , .. t, m •".. 9�9 .� :. Arsernc: •...., .,. . As• •:. rn .9�9 ,:.". : Mercu 9'� m 9�9. ,.....• , Selenium . m. 9�9 Or arnc' 9.:, m 'E! 9�9' 1 'i ,;.., p., V � •Lx y '..(,. � <,r •; t _':. Total ..,. �,,,, ,:C E C m 100 '��. � 9) .ry 4 if ''� s �, w " ({�r,r?ic }: l ,4'. 2 zt ,kr ` w" �,r�,: ;i tt � � s lit r C4,,.:, : � � � • r � i . f:, i., r t, i .Sf,�P `-Y rP M i x i 9:.. '�o-iet E '`y"(L "y:,�-,. •:5}d,,:y 12.4.sy 16350 <0.01 < 1 MEHLI H EX R ThES le Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or In part, nor may any reference be made retain a aximum of thirty days a resting. to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. A& ASTI RICULTURAL LA ATORIES, gf.-. - - y'�x f .-i:: >f,m,.. t:.z -'"._ - e. - �_' .�.� �`+0.y - - - - �`�R,•'. •����. —_, �,�.,.. - .:N'• � Alt), I[`'5 a •v-��•'- % f-aa�rr.-.. 14;-..a..-.�f 4na Var,,.�v-...J �.re^./ e - 'S, aassiva ll:lna O•..af �h Ff: �.Ya'J,fi7_ ._ ....•..e. '�J.SFnr:....,F-..� Y'MtT�- :aa,.:w.;,��r:l�l�.i: Ian � .:.o�.:�z,.... --.�- _ Grower: Wellons, Don Copies to: Tomaw, William t PO Box 1154 r Dunn, NC 28335 O Z lTe.-,st Tomaw, ReportFarm: William 608 Dunn Rd Fayetteville, NC 28301 . 6/13/01 SERVING N.C. CITIZENS FOR OVER 50 YEARS Harnett County Agronomist Comments: .. } .. F :i 1 .. .. i.. .Fielr ..,r:k } H..... ::�. .. • ': x'. ,. 4 a.,.. ,J,, .iy d lri%ritlatiori n_. : P`?1. i ... • �.. :t..J ♦, � h•. il. � ,� •. . ., IYed,l�im - ' '. v' .:P , r:'^v rJ`. C. 4: "" . �... r-.-. . . , ..,:� .. ., fi''J., i+ r . � �, >r- .. •. yr. ..., .Fri.'.,...ft,. .. 1 F{',•�? .:qJ', aa. t .. .- .'•Yy' - =i.�{ TY `.: ;.' M T N <..�",. C;v h c. Y ,..::...k ;.,zh- F.'....5• x,'. a'Sr it r, .�. .n � ro;k, .�,� ;.y �;:/�a >,x�� ��� ��..f>i�, � ,� ��� �, �.=.���� �� • 7 , � � � } � , ., �,. t>�,�. , , .:�� Sample No. Last Crop Mo Yr T/A Crop or Year Lime N A05 K0 Mg Cu . Zn B Mn See Note HA48 Fes/OG/Tim,E 1st Crop: Fes/OG/Tim,M -3T 120-100 0 0 0 0 0 0 12 2nd Crop,: Test Results Soil Class HM% W/V CEC BS°o Ac pH P-I K-I Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N AYA-N Na MIN 0.36 1.21 7.8 87.0 1.0 5.8 73 129 54.0 25.0 1081 666 134 134 84 78.. 0.0 .. •. ..C`. . t ,"j'.,,�+� rt v, t •. ,. ��• 5• r• r Y4 .. �. ,�: 'a-.,. „t .r.. �. 'Y,J-�•.. � ;'.a,_ a 1. a.c N ,,;1` v„m -,.Kv a<.3.c k i'f` �.q d 3 i'�t, �7-'• .. r� •.. '�Yt x. r.�.: Y,w]. ,. t: �i.t v�l' .. f' �' k �;�.. {{�0.S 1\.}:'� ?7°":.d r!t�l t !.. - ��'.T,..,m.gr�•.�, ``�"��'s�r� ,�, �# •,.,.._. .. ...,... ... ...... .... ,..1_.ceF:�t�>;.,.sc4k. .,............«.. ......,. ....,..,..._w.,.•... ..�,.: .. ....�. '�,�s.c•li.d,,..;�'?�ri,.�`3" ..��.. ... ;'' .:�wU::c.�ii,,. `:... �� '�,.yU ,t.;;•w "��•.."Y'i:a�.u. .�'.^,.�,°.•s. '-'� t_ .:ir.-...c•..._s,a..n.. ...�:4.. u k{�Jt'�S Sample No. Last Crop Mo Yr T/A Crop or Year Lime N D05 KO Mg Cu Zn B Mn See Note HA49 Berm Hay/Pas,E 1st Crop: Berm Hay/Pas,M .9T 180-220 0 0 .0 0 0 0 12 2nd Crop: 'Y Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% Mn-I Mn-AI (1)Mn-A1(2) Zn-1 Zn-AI Cu-I' S-I SS-1. Nf$-N NIA-N Na,.. MIN 0.36 1.17 8.2 88.0. 1.0 5.8 ' 68 135 55.0 25.0 1134 690 143 143 85 81 _ 0.1 REPORT NUMBER: R157-021 A&L EASTERN AGRICULTURAL LABORATORIES, INC. PA -A. 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 -Fax No. (804) 271.-6446 ACCT SEND AGRI=SOUTH BIOSOLID SVCS DON WELLONS SAMPLES SUBMITTED AGRI—SOUTH BIOSOLID SVCS TO: INC GROWER: BY: 608 DUNN RD FAYETTEVILLE NC 28.301 DATE RECEIVED 06/05/61 06/08/01 1 DATE OF ANALYSIS 06/06/01 DATE OF REPORT PAGE SOIL ANALYSIS REPORT _;N 0!3�1�.:t,P'6iais1'6 I,. ' 616161b .'M" a`hiis" 9 E- Ca .(M Mee ;Mi -4- U HA 4-8. .16356 HA 4-9 16357 Ctl Cr NI" Pb 16356 <0.01 < I MEHLIIH EX' 16357 <0.01 < 1 R This repo lietonly t S) t Mples are Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made retained a imurn of tht"Mysa er t s ' g. to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. A&L E TE AL LAB IES, INC. REQUIRED MONITORING DATA RESIDUAL ANALYSIS TCLP ANALYSIS VECTOR ANALYSIS PATHOGEN ANALYSIS City of Dunn 4 INC. & L EASTERN AGRICULTURAL LABORATORIES9 76i21 Whitepine Road ® Richmond, Virginia 23237 • (804) 743-9401 => N 4) 271-6446 Fax a . �80 RIfjal--'.311 ACCOUNT N 46128 P tip 1 Cr REP �I�T NUMBER � t Erst':1'-t;ail�ti t:tii�illt_1D �:��,� �:rry t3fr tl't�t�f� 4�:It.LTd:;� 'i���1� INC 46108 i UNR RD FAYETTE:VILLE HC 20361 ANALVOIS REPORT � GATE hFif1PL1FQ ti i.i Ytlllt`rjGR *ar1ik;U DATE RECEIVED 06/20/014 'is:ttT'1.1_ 'Ttti t#2 RI.,UK 31.Utl.OE DATE REPORTED 06/25/01 UFTECITION �v RESULT RE4J)I-T LT.M17 f1@i€i.YS1`3 LO `� 11:IY»14ETEP t r } t"D/Ko) iHa/W AHAI.YST DA'rr TrHE ME:T"OD RtEPERE"Cr •.:'': t j; . 'r�:. i t k'.' 25200 100 U14 0(1/110/41 IiL%900 aN .".a! Q0 (0 >,.p ;#� ;;:�' i�! it5! t 1.' ,"•� 121f0 too UN 09121/01. 15VSQ EPA 351.2 •• t ri1.):?r Itl. r,4A;J tiv 2! r.�7t10 100 tiG14 06 2i/ff% 14930 �i)A b4ti-"Wii0ci a a'i'!Tt! :8fifK 0.05 `:&0 100 J03 06/21/01 14:30 814 8 6-60108 Z :-sit CILIM 0115 1.500 101) ,fc" 06/2if61 14:*U 946...601.00 . d 11P1?NI.(31QM `" 0.17 1700 100 JOH 4n/21.f01 34;130 8W 846--60110B 'll.fi; n.07 '700 1€ 0 17CM 06/2:1/ 01 14# 30 SK . 046 G0108 71'R(k z U0300 1 UN 06/2'1101 14:30 9H 646--f.:C►10B h1.UN1H,I'lK (': B9100 10 JCH 06121/D1 14r34 SN 846- 60'100 iiinr;ari.hk:s r. �: ;t .1210 1 Ux 06/2L 101 14:30 ON 846-60100 !:.1.)'Yli;fi ` S4 '1 OCK 06/21/01 14130 SH 846-60100 8-4 1 00M 06/21101 1400 SH 846-60108 {llaiRtll' I A - -• ,,:f.1'Roef .. 0.12 1200 100 XIN 06/21/01 13a30 EfA 350..2. Ilil;--t-40 .'. k� JC14 0 6io.?I101 15100 3h 4 500--1409 F (.4f)P'r3Jm, "'' i.a 1 ;)CM 06/211/01 14x30 Sid 346-60108 Q I.;P.,0P11 I, Elk! 67 5 06/21/01 149.10 W R46--641.00 a ri'IkE;L. rq:. 1: 25 J aCiR 06/21/01 14i30 8Q 846--66109 acm 06/21/01 14330 $W 046-V6010B 01 w'A�fix Act_ V [. UE S AR1:: L1N 14 DRY WE IGH7 BANI3, EXCPT f#w N(I fL">).�, y r Kml L Our reports and letters are for the exclusive and confidential.use of our clients, and may no' ba reproduced in vinole or in part, nor may arty reference be made to the 0 work. the results, or the company in any advertising, news release, or other public announcements without oblaining our prior written authorization. Copyright 1977 . • w A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whit®pine Road • Richmond, Virginia 23237 • (804) 743-9441 , IL Fax No {8043 271-6446 ;c I. ii- 317 flfCCOUN T D •46120 1' 0L 2 REPORT NUMBER AHI-•SOUTH RIDS lL19 SSVCS G'iTY of DumN WILLIAM T111'AN N l3tia OUNI N !to ci°v t`�tYi''IT VII..LE. NC 28303 ANALYSIS REPORT ,? DOTE SAMPLEO it, PItlWHER " 42688 DATE RECEIVED 06/20/01 ill 11L.E IU - 412 IfILUM SLUDGE DAYS REPORTED 06/25/01. DETECTION REvULT RESULT 1.114IT NALy111118 PAPnFSETE R (ESE/Ko) 010/KE1) ANALVET DATE TIME. METHOD REEE9ENCE N - "r KPi ir6/22/ 01 16100 S14 846-7061A 'it: l:11f" l : FEEL 0 2 K" 0611?2./A1 16z00 -4W 846--7471A 1.46 0.J. 4to ot.,/2z/oi ib=ou �314 6416... 77•4i4 o {tkt (IST ).!lllfr5l.fts us)t.f, 6.40 RD 06/21/01 11:00 FPA 150.1 z i31i!I�?r'1.i: .1HT,".4;tk6! 1.11 11100 100 0CH 06/21/01 CALCULATION i1t3t_', F 0t tf11W '��` ' ND 5 11CM 46/21 /01 1030 SH 946-6010B LL IuoPtr,i: >K40 f AD 06/21/01 1Sy3U SM 4500•-CL D t.;:Wrfi i .'.Ja., �.: 9*0 10 o1Cll 06/221./01 1300 9114 846--9030 Cc z t- Ftt.l.. VAi.ilfti5 ARE 11F! A OftV W£IGlt1 OASIS E{CEP'C AS MEE1'Ei}.CL q-er' . !!. GNI! �i.'. AlDI4MRF1 ,70 tE5 Our reports and letters are for the exclusive and confidentlal use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, nows release, or other public announcements vrithout obtaining our prior written tiulhoruation. Copyright 1977 14) J ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding laboratory analysis. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number Facility Name NPDES # or WQ # (residual only facilities) WWTP Name )006101 of Dunn City of Dunn WTP Residual Analysis Data Date Sampled (grab) or 2/14/00 Date Com osited Percent Solids 2.68 raivuvir,ir,tcz (mgjtctr ary welanti Laboratory 1) A & L Eastern Agricultural Labs 2) 3) Molybdenum Selenium Ammonia -Nitrogen NEESE Total• . . x ij. djWL ( IGN OF PREP R) DATE "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 property gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for Imowing violations." DEM FORM SSF (10/94) CITY OF DUNN LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Permit No. WQ0006101 Residual Type: Water Treatment Plant Date Sampled: 2/14/00. Date Reported: 2/21/00 2.68 % Solids 5.90H ............ , -�" I" � -- NOW" 0 (TKN) itrogen 1.120 11,200.000 22.4-00- ho horns h 0 0.330 3,300.000 6.600 SM otassimn 0 0.040 400.000 0.800 A N (injected)* AN 0.397 3,969.000 7.*939 AN surface A N 0.362 3.619.000 7.238 onia Nitrogen 0.070 700.000 .1.400 um Calcium 0.070 700.000 1.400 Calcium Carbonate Eq. - --- Ma esium 0.110 1,100.000 2.200 Sodium 0.030 300.000 0.600 Sulfate 0.164 1.640.000 3.280 Nitrate N + Nitrite N 0.012 119.000 0.238 Manganese -- 501.000 1.002 Chloride 910.000 1.820 Iran 32.900.000 65.800* luminum 11 I,400i000 222.800 enic 8.650 '0.017 Cadmium, 1.300 0.003 Chromium 110.000 0.220 Copper 72.000 0.144 Lead 125.000 0.250 Mercury 0.400 0.001 Molybdenum .33.000 0.066 Nickel 21.000 0.042 Selenium 2.290 0.005 Zinc 93.000 0.186 A&L Eastern Labmtones Ftepon r4o.: XWO-1c3u *Determination of Plant Available Nitrogen (PAN): Injected Application: 0.397 % PAN (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: 0.362 % PAN (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Anunonia N) + Nitrate N + Nitrite N = % PAN Prcparcd by S&ME. Inc. 2/25/00 R036-230 REPORT NUMBER �A & L EAo► (ER AUiiiCU�LTIJRAL LABOR: 1.rQRIES,-INC. � 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743=9401 Fax No. (804� 271.6446 ACCOUNT 46061 PA E 1 SAME (DUNN) ATTNt ROB WILLCOX 3718 OLD BATTLEGROUND RD GREENSBORO NC 27410-2314 LAB NUMBER = 40707 SAMPLE ID = CITY OF DUNN RESULT PARAMETER ( % ) -------------------- --------- PO N109,6 JOB N1588-96-016 ALUM SLUDGE SLUDGE ANALYSIS REPORT DETECTION RESULT LIMIT (MG/KG) (NO/KG) ANALYST ------- ------- ------- ROB WILLCOX DATE SAMPLED DATE RECEIVED 02/16/00 DATE REPORTED 02/21/00 ANALYSIS D.ATE METHOD REFERENCE SOLIDS(AS IS) 2.68 26800 10.0 KCS 02/16/00 SM 25406 NITROGEN(TKN) 1.12 11200 100 KCS 02/17/00 EPA 351.3 PHOSPHORUS 0.33 3300 100 JCM 02/17/00 SW 846-60108 POTASSIUM 0.04 400 100 JCM 02/17/00 SM 846-6010B CALCIUM 0.07 700 100 JCM •02/17/00 SW 846-60108 MAGNESIUM 0.11 1100 100 JCM 02/17/00 SW 846-6010B SODIUM 0.03 300 100 JCM 62/17/00 SW 8.46-60108 IRON 32900 1 JCM 02/17/00 SW 846-60108. ' ALUMINUM 111400 10 JCM 02/17/00 SW 846-SOIOB MANGANESE 501 1 JCM 02/17/00 SW 846-6010B COPPER 72 1 JCM 02/17/00 SW 846-60108 ZINC 93 1 JCM 02/17/00 SM 846-60108 AMMONIA -NITROGEN •0.07 700 100 KCS 02/17/00 EPA '350.2 NO3-NO2 NITROGEN 119 10 KCS 02/17/00 SM 4500-NO3 F CADMIUM •1.3 1 JCN 02/17/00 SM 846-6010B CHROMIUM 110 5 JCM 02/17/00` SW 846-60108 NICKEL 21 5 JCM. 02/17/00 SM 846-60106 LEAD, 125 5 JCM 02/17/0.0 SW 846-60109 ALL. VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED." A NO4AJONC� Our reports and letters are for the exclusive and confidential use of our clients, and may riot be reproduced in whole or in par, nor may my rNer•nce be made to the work, the results, or the company In any advertising, news release, or other pubic announcements without obtaining our prior written authorization. Copyright 1977 _9 A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 - (804) 743-9401 Fax No. (804 271-6446 R036-230 ACCOUNT 46061 PA E 2 REPORT NUMBER SBME (DUNN) ATTN: ROB WILLCOX 3718 OLD BATTLEGROUND RD GREENSBORO NC 27410-2314 LAB NUMBER = 40707 SAMPLE ID = CITY OF DUNN RESULT PARAMETER ( X ) -------------------- -------- PO 01096 JOB M1588-96-016 ALUM SLUDGE SLUDGE ANALYSIS REPORT DETECTION RESULT LIMIT (MG/KG) (MG/KG') ANALYST --------------------- 9 ROB WILLCOX DATE SAMPLED DATE RECEIVED 02/16/00 DATE REPORTED 02/21/00 ANALYSIS DATE METHOD REFERENCE ------- ----------------------- ARSENIC 8.65 0.4 KM 02/18/00 SM 846-7061A MERCURY' 0.40 0..1 KM 02/18/00 SM 846-7471A SELENIUM 2.29 0.1 KM 02/18/00 SM 846-7741A PFI (STD.UNIIS,AS IS) 5.90 RD 02/17/00 EPA 150.1 ORGANIC NITROGEN 1-04. 10400 100 DCH 02/17/00 CALCULATION MOLYBDENUM 33 5 JCN 02/17/00 SM 846-60108 CHLORIDE 910 1 AB 02/17/00 SN 4500-CL D SULFATE 1640 10 JCM 02/17/00 SM 846-9038 ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED." tJf, - CH . NORMAN ONb4- I 4ES Our reports and letters are for the exckrsive and confldenlial use of our clients, and may not be reproduced in whole or In part, nor rtwy any reference be made to the work, the resulls, or the company In any advertising, news relem, or other public announcements wllhoul oblaining our prior wrlUon auUmizatlon. Copyright 1977_ _.. � __ __ �-� �� Ili �+----•--� s-�_ _� �..y._�-�1 �--...� _. ._� __ � _ _ _ � '1_._ __,t i A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 - (804) 743-9401 Fax No.804} 271-6446 F;1'�4 .31.6 ACCUNQT A •4E129 � GE 1 R1 P RT NUMBER I f faW—;IOUTH 810SE1LID SAUS CITY OF pUNN WILLIAM TOKAN INC [ 0p, Ul1NN AD YOVETTEVJ;1.L N(' 20301 AROLYSIS R FORT fr14rLt! tCb 1 i}t TCUTltltf w REULT PESUF T LIBIIT ANALY SYS v w t'{i's13:►:?'4r R( t�i€�tliHi (NOIKU) ANALYST LATE TI14E N DATE SAMPLED f i11 E RECEIVED 0;=/ r_' 0:' +G 1 !}ATE REPORTED 06/2V01 METHOD prFEREINVIE '•7 el 1 .,9': 28:0c1 144+ 3(�ot 06/2.01;}1 iEia{YO G1�2 ` .66 26600 1Of) G,M 06/211Q1. 1,1130 514 a4b-610:14.rl3 0 Pi vAE;i;11.1to, 0.75 7500 too 3cm 06/?_t/01 14930 SN 846-6010B `!; 1.13 11U00 too OCR 06/21/01 14030 ;314 846-60199 LL PS'fi!ii{f >AUl4 0.34 :3400 .100 43CM 06/21/01 14;ZO Sw 946-601.09 5 2500 i0o 7:f r 34;-601000. I G;d 19200 1 304 06/21./01 14a.1,'� sit 846-60108. {1t JIN1:•+t1id 20500 t0 J C M 06/21/01. 14:l50 fw 846 -60100 A14 'Clt;; rf 209 1 ac44 06/21/01 14:30 5w (146_601.08 IF3P :F? 53S 1 J C H 06121/01 14;30 IRK 946-6010B I H 0 512 1 JCH OS/21/01 14;30 sit 94-6-601OD fA-' 00.1A --P11:RU0F.14 3..94 39400 too jCH '06121101 1300 EPA 350.,2 _j N()I-•T4f1"' NITRi1f3EH :i`ct 06/21/fit 15100 814 4500._" to F . itilrl1.i11d 2.9 1 06/21E/01 1i400 SH Sdfi^6tFlfyS Crf,HtsU?et:!IP1 57 5 iC 3r.M� tiW21,/01 14a30 SH .. $46-1;0109. z H ci'f;E1_ SE 5 11t" 06/21/61 14tt90 sw 1)46-•f 0109 � l_ E:is0 3L'1 5 .1C N Orfi ?I101 1400 SH 8 4 6 — C'010f#_. c!i Fl .!. Vi;1.!1F';s i1fii: ON A 5RV Sr3E Y6H1 BASIS EXCEPT ASNa.FCDCL . h`i`��}-u.� ti h•+]!,r'LT' `]�..� sJ F3 l31{''1 Ft ITi. 1. }at3'�i�sAN JONE5 Our reports and letters are for the Axetusive and confidential use of our clients, and may not be reproduced in whole or ;n part, nor may any reference be made to the 0 work, the results, at the Company in any anvertisiog.•riews release, at olher public onnouneements without obtaining our priotwritlen authorization. Copyright 1977 A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whi#epine Road • Richmond, Virginia 23237 (804) 743-9401 Fax No. 804j 271-6446 �. C154-•S16 ACCOUNT # 46129 ADE: Z .= rn � ra REPORT NUMBER A091:--30tl T H e losaLlO SVCS CITY OF DUNN E ILLIAM TOMAH 8rd 3.":'• EtOU DUNN RD N EAVETTEVILL.E MC 28301 r ANALYSIS REPORT DfiTE SAMPLED I.A8 .1401HER = 4 607 Dt!'xE RECEIVEO 06/ 0/01 �ANP1-E 10 1. DtRTE: REPORTED 06/L►`if01 DETECTION RESULT Rk*'- 4ULT LIMIT 4ikAl�Y'a'XS T i'fi:R6t;i::1'6R Z Y 3 4t$a/F1.0} (WKS) FINALYST DATE TIME METHOD REFERENCE . .. ...-. .. ... ... ... .. .... .. n. r. .. .w w.r e. aw .n .."r n. r,.. ... r. ..... �r wnw w.ww YrM .. .-rr, .. ....-..... ......w.rr .-r w...w ww. .,. ►..fin ..N .r ... ... .•w.. ... .. ...-.. .. w.-.. N I 1.51 0,2 KA Qi'122ini t6-.00 SN a46^7: W.A `o µi,h,r•IJF''v ��.0 4i.< KN 0912:? OL I.600 90 046-7471A .. ai � •...y t,tPs 3.?it1 i1«1 K{4 06f22/01. $6 too SK 846-•�1411i•1 a °il (ISI'D.UNITS.A, 11;# 7.SQ RD 06/21/ol lt"eoo EPA 150.1 Z f:It2f I: F�1 S; NkTR0604 5.96 59600 1.00 D&H 06/21/01 €:ALCULA'itION- i,o1.e'v F.:P.lifii 8 5 jtm 06/21/01 11030 8N '9116--6010-6 P. i b1: 1760 1 AB 06/21/01 15430 814 4500-•CL. D t t'iE. tlC? xo a C;Ea 46021f01 15100 SW 046-90,1 t J L'1 Cr Z LO isLL 41ALUES f)RE t#N A tHV yr'EI0HT RA',318 £XCFPT DS NOTED-, Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in Wttnle of in pars, not may any reference be made to the 0 z•ork, the results, or the company in any advertising, news release, or other public annuuncements without obtaining our prior written authorization. Copyright 1977 ' R r: ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding laboratory analysis. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number Facility Name NPDES # or WQ # (residual only facilities) WWTP Name lCity of Dunn WWI? Residual Analysis Data Date Sampled (grab) or 4/7/00 10/20/00 Date Com osited Percent Solids 3.16 2.85 ' M1"♦%RTTnTLi l n Jry WWI III Laboratory 1) A & L Eastern Agricultural Labs 2) 3) Selenium • t ______�__� Total Phosphorus x ') Z1, KIGNZnTk OF PREP R) DATE "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 qualiiled personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for (mowing violations." DEM FORM SSF (10/94) \) V, !gip ;k .. R•2'82-24.8 :rF .4PORT NUMBER .;:�µ:�.a'��f#r4a�.4:�rt*,.ct "•t+�r r?•3' :`n. A'R'Aiif'X�+. n R >cA, rcR"Gi;,,,-i-URAL,;uLArsvRbr�RIES, INC. 762`1 ' Whit6pine Road - ' Richmond, Virginia 23237 (804) 743-9401 Fax.No. (804) 271-6446 .OIFNT, :p !16128 . PAGE i OWNSVCS PO M40433 :. _ SLUDGE 'ANALYSIS REPORT L WILLIAM TOM AIN COPY TO: SKNE/SCOTT DER DATE SAMPLED DATE RECEIVED 10/20/00 DATE REPORTED-10/25/00` . 't'`'•:`,�•,ft0i! ANALYST DATE METHOD _ p�: (.NQ/KG TINE N REFER :.. ENCE •'�•"r!`'�G. �w'7t!'A!''ar:..' a�i�y! .. !'!f�• 4. r..--r.rr ---------- ----- —r---....—..—..ram—...---. :SQLiDS(AS IS). . _��:; .,.:..�'.Zy.MW °...S.Q::.. 0' _ ; �.. 1 0 JCN ' 10/20/00 16:00 SM ' ' 254OG ?lITROOEN TKN)j•::STQ 70 10/23/.00 16:00 EPA 351.3 5_. r ,:. ;ix Sr'r.•.t.a•.. . ,', :3 4+'10 1:00 " �JCK 10/23/00 :P.TAS$IUM.+` :- .,'. 16:00 SM 846-60108. J C M .;: =•„; .10/23/00 1.6':00 8N 846-60106 :CA'LCIUN _:. 3: r �• 10/2$/00 16:00 SM 846=6010B. KgONESIUN. '''«, ''y'4:.'.. .. 3600• 10�� JCM' 10/23/00 16:00 SM 846-60108 ' C 36 . 2640 100 JCN 10/23/00 16:00 SM 846-6010B 'ALUM 28500 1 JCN 10/23/00 16:00 SM .846-6010B ANBAINUM 26300 10 JCN 10/23/00 1.6:00 SM 846•-601OB •M'ANO" 525 1 JCM 10/23/00 160 SW 846-6010B ZIPPERR :0 .711 1 JCN 10/23/00 161.00 SM 846-60109 ZINC 77.8 1 JCN 10/23/00 16:00 SM •846••60100 ANNONIA-NITROGEN 2.56 25600 100 JCN 10/23/00 16:06 EPA 350.2 N03402 NITROGEN ND .10 JCN 10/23/00 15;00 SM 4500-NO3 F CADMIUM 4.0 1 JCM 10/23/00 16:00 SM 846-60108 NICXCHROMIUM 54 5 JCN 10/23/00 16:00 SW 846-60108 LEAD . 26 5 JCM 10/23/00 16:00 SM 846-.60108' LEAD 88 5 JCM 10/23/C0 16:00 SM 846-6010B ALL VALUES ARE ON.A*DRY HEIGHT BASIS EXCEPT AS NOTED. .. A Alt! Our reports and letters are for the'exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company In any advertising, news release, or other public announcements without obtaining our pnor wrltten'authorixation. Copyright 1§77 R 2.8.2 — 2 4 8 .-REPORT. NUMBER ft- E EA* N AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road Richmond, Virginia 23237 •- (804) 743-9401 Fax No. (1504) 271-6446 ...'ACCOU T N.- 46,118. PAGE 2- PO #40433 K 'S L R X E-KA I L HILLIAM TONAIN COPY TO: SAME/SCOtf BERC L Xt." DATE SAMPLED -DATE RECEIVE D DATE REPORTED "It: M °DEi.I`EC11.019 L ANALYSIS k_ (N ppRIAMEYER tKa?.K8,11" -ANALYST DATE TINE .... ---- u--------------- KM 10/23/00 1600 -� 10 0"!:: SkLENIQi /23/00. 16soo 60 6,1.. 10/23/00 16t 00 KH '70 PW (STD'.UNITS.AS RD 10%23/00 13:00 48100 .10o QCH 10/2b/00 JCN .10/23/00; 16100 .7270 P. A A.0 .10/23'/00 15t0o 10/.23/00... 15s00 10 JCM 10/20/00 10/26/00 METHOD REFERENCE SW 846-706].A- SW 946j7471A SW 846-7741A EPA 150.1 CALCULATION SH 846-6010B* SM 4500—CL D 9H 846-9038 ALL "VALUES ARE ON 'A �9.4 POR M 2N ..DRY WEIGHT BASIS EXCEPT AS 'NOTED. JOkEd Our reports and letters )UPC V-C G ex us ve and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the cbmpany, in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1971 PATHOGEN AND VECTOR ATTRACTION REDUCTION FORMS WITH DOCUMENTATION D 0 0, ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Dunn Permit Number M0006101 WWTP Name Dunn WWTP NPDES # NCO043176 Monitoring Period: From 011 01 / 00 To 12 / 31 / 00 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B X Alternative 1 Alternative 2 X Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": X Aerobic Digestion Air Drying _ Anaerobic Digestion _ Composting _ Lime Stabilization If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge � Pathogen Density Number of Exceed ences Frequency of Analysis � Sample Type Analytical Technique Minimum Geo. Mean Ma=imam units- Feral Colifoim 7,000,000 MPN per gramoftotal solids or 2,000,000 CFUper gram oftotal solids 1000 MPNergramo total solids (dry Salmonella bactesia MON per 4 grams in lieu offecal total solids (dry ooliform) ��eigbL) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 X Option 2 Option 3 Option 4 Option 5_ Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction reduction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) X "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met.". (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure �++ that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Joe Campbell, Public Utilities Director Preparer Name and Title (type or print) DL p D Si tur of eparer to William C. Toman, Jr., President ABS, Inc. Land Applier Name and Title (if applicablextype or print) Signature of Land Applier (if applicable) Date ,! r CTIi� OF DUNN RESIDENCE TDIE DETERAWATION PERIOD: April 4,200 through April 25, 2000 % SOLIDS: 2.85 i Gallons Applied 624,000 DATA CALCULATIONS DAY CUBIC METRES Kg/M3 M3*Kg/M3 M3*Kg/M3*DAYS . 119- 31 29 899 106981 118 35 29. 1015 119770 117 31 28 868 101556 116 41 29 1189 137924 115 36 29 1044 120060 114 36 29 1044 119016 113 35 29 1015 114695 112 31 29 899 100688 111 35 29 1015 11266S 110 35 29 101S 111650 109 31 29 899 97991 108 39 29 1131 122148 107 34 29 986 105502 106 33 29 957 101442 105 35 29 1015 106575 104 35 28 980 101920 103 37 29 1073 110519 102 .35 29 1015 103530 101 35 29 1015 102515 100 32 29 928 92800 99 37 29 1073 106227 98 37 29 1073 105154 97 39 29 1131 109707 96 37 29 1073 -103008 9S 33 29 957 90915 94 36 29 1044 98136 A, z 93. 39 29 1131 105183 92 40 29 1160 106720 91 3S 29 1015 92365 90 36 29 1044 93960 89 37 29 -1073 95497 88 3S 29 1015 89320 87 50 29 1450 126150' 86 77 29 2233 192038 TOTALS 36474 3704327 3704327/36474 = 102 Days 11, r CITY OF DUNN 2000 VECTOR ATTRACTION DOCUMENTATION AND CALCULATIONS RAW SLUDGE STREAM DRY WT. IGNITED WT. STABELIZED SLUDGE STREAM .07 DRY WT. .6S .01 IGNITED WT. .20 .06 AS RAW STREAM PERCENT VOLATILE: .06 /.07 =.86 = 86% STABELIZED STREAM PERCENT BOLATELE: AS /.6S = .69= 69% .86 — .69 .86 — (.86 * .64) .17 .86 — .59 .17 = .63 * 100 = 63 %