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
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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
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.- A2
�'•ba �^ h y
':i. - S Y'+.
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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-
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.,. 72;24�.:.'a
it;'l�nshowed tlo'WL�In 24 hre.. *4•:�:..):''seasonal
.',..
here:SDD''sreren'tdearedand aianl`dee�.� �
�Seasoaal•vvw,
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s ,y
+a ''
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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
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ponY.Ahe this Be(dfiom a tyQ'�prospeeflva /f/s4/tehed
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rlry
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a w 1:
i�Soils Water Qua/lfyre�ommendsseasonPleedfiefd
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itit
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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.
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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
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2':, zt r
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x7: 3/1.
,,r r1•u, .i T _ _ .�.::_r.:�
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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
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5,970.0-
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Mostly.Well D ained Soils.
YR
CBG
HA4-7
11.3
(pasture/hay)
300
3.390.0
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-
Mostly Well Drained Soils. '
YR
CBG
HA4-8
69.9
(pasfurelha
325
22,717,5
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Characterized by Well Drained Soils.
YR
CBG _
HA4-9
40.1
(pasturwhay) 1
300
12,030.0 1
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a
Mostly Well Drained Soils.
YR
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Portion of�Roanake IstDltdrod Area.of Wahee goWdas in
,
lF,A4,0:
A
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,° r, ,,,:,. �,
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RAewa ne Weeks CUMB
Cui-1 _
21.9
mnvsblsg
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3,394.5
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Poorly drained area is ditched and remaining field is WD.
YR '
CU1.2
18
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155
2,790.0
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• Characterized by Well Drained Soils.'
YR
CU1-3
8.3
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155
1.286.5
NoWa
Characterized by Well Drained Soils.
YR.
851.3
323 412.10
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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)
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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
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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$i1NC .oe NO. 1538-96-016 City of Dunn Fia.
Figure 4
City of Dunn N
Harnett County W991 1
WQ0005101 / G
r Fields CU1-1 through CU1-3
_ Site Detail Map —Pbodes 715ond J
128
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;� —� • :: Cntbceth ]feaw �ll✓T — _ _
USGS TOPO QUAD_ - WADE, NC; CONTOUR INTERVAL= 5'
I" 2.0D0' CITY OF DUNN
' BY. in :Kcdbv: PW S&ME1
Dewayne Weeks Farm (Site CU1) TOPO
D=Am b\- ME _ - Land Aoofication Prooram MAP
NON DISCHARGE PERMIT
APPLICATION TO LAND
: APPLY BIOSOLIDS
CITY OF DUNN
DUNN, NORTH CAROLINA
Prepared for:
Agri -South Biosolid Services, Inc.
608. Dunn Road
Fayetteville, North Carolina. 28301
RECEIVED
WATER QUALITY SECTION
Non -Discharge R®rmitfing
Prepared By:
Soil & Environmental Consultants, Inc.
3817 Suite E Lawndale Drive
Greensboro, North Carolina 27455
June 2001
Soil & Environmental Consultants, Inc.
3817-E Lawndale. Drive'- Greensboro, NC 27455, - Phone: (336) 540-8234 -'Tax:, (336)-540-8235
www.Sand.EC.com'
RECEIVED
June 29, 2.001
N.C.'Departmenrof Environment and Natural Resources,
DivisionofWater Quality
Nofi-Discharge Permitting Unit
51-2 North Salisbury Street
Raleigh, North Carolina 27604
W47 2001
FAYE-TTEVILLE
REG. OFFICE.
ATTENTION: Mr. Kim C-61son
REFERENCE: RENEWALLOFPERMIT NO. WQ0006101
'City of Dunn Land, ApOlicationTermit
S&ECJob No.-4-1051
136dr Wi Colson:
soil--& Environmental Consultants- P.A,:
(S&EC), is under, contract with Agri -South Biosolid
Services, Iric.. (ABS) to complete the renewal'..of the City, of Dunn" -lit
s land application permit
W 0006101.
Operating procedures. for the current .management of this facilit .ig' not. expected to' change from
these procedures currently perfor
med iti.accordance with 'Per1i1ft.,WQ0006l0L This project will
continue to be -monitored closely by the City of Dunn, Agri-$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�
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s" S • S?'� �'?Y.v,�i"'4k ��',q, .fix ��a- �P ,3 �''� �Q' t ^�1y T d�k,� 3+.
� � �
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� � '3'"+' [ a ✓
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��� ,,� � � �� 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"
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�°
'� -- _ 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
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g
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. Iron
..r ,:u :n
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i 1
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z � -
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HA 2-1
16351
HA 2-3
16352
HA 2-4
16353
-
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16354
HA 2-6
.16355
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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
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Ak
X
g1k
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.
mgfkdmglkg
SA 6-1
16349
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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
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YOVETTEVJ;1.L N(' 20301
AROLYSIS R FORT
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DATE SAMPLED
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!}ATE REPORTED 06/2V01
METHOD prFEREINVIE
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28:0c1
144+
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06/?_t/01
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06/21/01
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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
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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:
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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 %