WQ0014885_Permit Renewal_20161122

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
Date: 11/12/16 1, County: Harnett
To: Aquifer Protection Section Central Office Permittee: Harnett County
Central Office Reviewer: T. Doby Project Name: Harnett. County Utilities WTP
Regional Login No: ?? Application No.: WQ0014885
I. GENERAL INFORMATION
1. This application is (check all that apply): ❑ New Z Renewal _
❑ Minor Modification ❑ Major Modification
❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon
❑ Land Application of Residuals ❑ Attachment B included ❑ 503 regulated ® 503 exempt
® Distribution of Residuals ❑ Surface Disposal
❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation)
Was a site visit conducted in order to prepare this report? ® Yes or ❑ No.
a. Date of site visit: 09/30/16
b. Person contacted and contact information: Allan O'Briant - Harnett County Utilities/WTP Supervisor
c. Site visit conducted by: Jim Barber & Tony Honeycutt
d. Inspection Report Attached: ® Yes or ❑ No.,
2. Is the following information entered into the BIMS record for this application correct?
® Yes or ❑ No. If no, please complete the following or indicate that it is correct on the current application.
For Treatment Facilities:
a. Location: 0.25 miles north of downtown Lillington. 310 West Duncan St.,!Lillington NC 27546
b. Driving Directions: From Fayetteville take Hwy 401 north to Lillington Once in Lillington, merge onto
Hwy 210 and proceed thru downtown. Once thru Lillington and upon crossing Seaboard Railroad tracks;
turn left onto East 'Duncan Street. Once on East Duncan, take the first right onto West Duncan St.. Upon
crossing railroad tracks, turn right into the second driveway into Water Treatment Plant facility.
c. USGS Quadrangle Map name and. number: Lillington (F23NE)
d. Latitude: 35.407248N Longitude:78.820002W(approx. center of WTP site)
e. Regulated Activities / Type of. Wastes (e.g., subdivision, food Processing, municipal wastewater):.
Municipal Water Treatment Plant generating alum sludge to be land applied.
For Disposal and Injection Sites:
(If -multiple sites either indicate which sites' the information applies to, copy !and paste a new section into the
document for each site, or attach additional pages for each site)
a. Location(s): N/A
b. Driving Directions: N/A
c. USGS Quadrangle Map name and number: N/A
d. Latitude: N/A Longitude: N/A
FORM: APSARR HarnettUtilities WT Palum WQ0014885 Dec 2016.doc
1

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
IL NEW AND MAJOR MODIFICATION APPLICATIONS (this section not needed for renewals or minor
modifications, skip to next section)
Description Of Waste(S) And Facilities
1. Please attach completed rating sheet. Facility Classification:
2. Are the new treatment facilities adequate for the type of waste and disposal syitem?
❑ Yes ❑ No ❑ N/A. If no, please explain:
.I
3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by
the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no, please explain:
4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑
Yes ❑ No ❑ N/A. If no, please explain:
5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ❑ Yes ❑ No ❑
N/A. If no, please explain:
6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable?
❑ Yes ❑ No ❑ N/A. If no, please explain: T
7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain?
❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain
and recommend any mitigative measures/special conditions in Part IV:
Are there any buffer conflicts (new treatment facilities or new disposal sites)?, ❑ Yes or ❑ No. If yes, please
attach a map showing conflict areas or attach any new maps you have received from the applicant to be
incorporated into the permit:
9. Is proposed and/or existing groundwater monitoring program (number, of 'wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well
network if applicable. Indicate the review and compliance boundaries. ; If No, explain and recommend any
changes to the groundwater monitoring program:
10. For residuals, will seasonal or other restrictions be required? n Yes ❑ No, l❑ N/A If yes, attach list of sites
with restrictions (Certification B?)
III. RENEWAL AND MODIFICATION APPLICATIONS (use previous section for new or major modification-
.systems)-
Description Of Waste(S) And Facilities
—.a
1. Are there appropriately certified ORCs for the facilities? El Yes or ❑ No.
Operator in Charge: Rudy Collins -Synagro Certificate #:LA-19611
Backup- Operator in Charge: Steve Gooch -Synagro Certificate #:LA-26990
FORM: APSARR HarnettUtilities WT Palum WQ0014885 Dec 2016.doc 2

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent
storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No.
If no, please explain:
3. Are the site conditions (soils,, topography,- depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ® Yes or ❑ No. If no, please explain: Alum sludge is applied as a soil amendment to
non -specified fields in and around the Lillington, Harnett County area. Syriagro manages the WTP and WWTP
residuals for Harnett County. When agriculture fields are not availablefor land application; Synagro transfers
alum residuals to the residuals storage basin at the N. Harnett WWTP and when residuals are removed from the
basin are land applied under the Class "B" permit (W00007066).
4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance
boundary, new development, etc.)? If yes, please explain No I
5. Is the residuals management plan for the facility adequate and/or acceptable to the Division?
® Yes or ❑ No. If no, please explain: See comment 3 above.
6. Are the existing application rates (hydraulic ornutrient) still acceptable? ® Yes or ❑ No. If no, please
explain: N/A, the alum sludge is a soil amendment with very little nutrient value. Synagro may pre -apply
commercialfertilizer to the receiving field prior to applying the alum sludge.
" I
7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring
parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well network if
applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Will seasonal or other restrictions be required for added:sites? (1 Yes ❑ No Z N/A If yes, attach list of sites
with restrictions (Certification B?)
9. Are there any buffer conflicts (treatment facilities or disposal sites)? ElYes of ® No. If yes, please attach a
map showing conflict areas or attach any new maps you have received from 'he applicant to be incorporated
into the permit: No changes to the surrounding areas or adjacent to the -fields utilized under the Class A permit.
10. Is the description of the facilities, type and/or volume of waste(s) as written in'I the existing permit correct? Z
Yes or ❑ No. If no, please explain:
11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain:
I
12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ❑ Yes or
❑ No Z N/A. Please summarize any findings resulting from this review:
13. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑
Current enforcement action(s) ❑ Currently under SOC; ❑ CurrentlyL ,under JOC; ❑ Currently under
-I
moratorium. If any items checked, please explain and attach any documents that may help clarify
answer/comments (such as NOV, NOD etc):. , ;.....
FORM: APSARR HarnettUtilities WT Palum WQ0014885 Dec 2016.doc

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
14. Have all compliance dates/conditions in the existing, permit, (SOC, JOC, etc.) been complied with? ❑ Yes
❑ No ❑ Not Determined ® N/A.. If no, please explain:
-15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or ® No ❑ N/'A. If yes, please explain:
FORM: APSARR HarnettUtilities WT Palum WQ0014885 Dec 2016.doc
4

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
IV. INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection
wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat
pump injection wells.)
Description Of Well(S) And Facilities — New, Renewal, And Modification
1. Type of injection system:
❑ Heating/cooling water return flow (5A7) .
❑ Closed -loop heat pump system (5QM/5QW)
❑ In situ remediation (5I)
❑ Closed -loop groundwater remediation effluent injection (5L/"Non-Discharge")
❑ Other (Specify: )
2. Does system use same well for.water source and injection? ❑ Yes ❑ No
3. Are there any potential pollution sources that may affect injection? ❑ Yes ; n No
What is/are the pollution source(s)? . What is the distance of the injection well(s) from the pollution
source(s)? ft.
4. What is the minimum distance of proposed injection wells from the property bo i ndary? ft.
5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor
6.. Flooding potential of site: ❑ Low ❑ Moderate ❑ Hi h
g 1 ,
7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program
(number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? n Yes ❑ No. Attach
1
map of existing monitoring well network if applicable. If No, explain and recommend any changes to the
groundwater monitoring program:
Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If
no or no map,iplease attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution
sources, roads, approximate scale, and north arrow.
Injection Well Permit Renewal And Modification Only:
1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water,
failure to assimilate injected fluid, poor heating/cooling)?
❑ Yes ❑ No. If yes, explain:
2. For closed -loop heat pump systems, has system lost,pressure or required make; up fluid since permit issuance
or last inspection? ❑ Yes ❑ No. If yes, explain:
3. For renewal or modification of groundwater remediation permits (of any type), will
continued/additional/modified injections have an adverse impact on migration of the plume or management of
the contamination incident? ❑ Yes n No. If yes, explain:
4. Drilling contractor: Name:
FORM: APSARR HarnettUtilities WT Palum WQ0014885 Dec 2016.doc 5

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
Address:
Certification number:
5. Complete and attach Well Construction Data Sheet.
FORM: APSARR HarnettUtilities WT Palum WQ0014885 Dec 2016.doc 6

AQUIFER PROTECTION SECTION REGIONAL' STAFF REPORT
V. E VAL UATIONAND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.: The facility is well maintained and
operated in accordance with the DWR permit. The WTP facility supervisor is Mr. Allan O'briant who is very
diligent in operating the facility and complying with the permit conditions. Synagro is the residuals contractor
that land applies the alum sludge to local farm fields and pastures under contract to Harnett County.
2. Attach Well Construction Data Sheet - if needed information is available
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes j Z No. If yes, please explain
briefly.
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
Item
Reason
5. List specific Permit conditions that you recommend to be removed from thelperi it when issued. Make sure
that you provide a reason for each condition: 1
Condition
Reason
6. List specific special conditions or compliance schedules that you recommend tojbe included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition
Reason
7. _Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information;
Issue; ❑ Deny. If deny, please state reasons:
8. Signature_of report preparer(s): .li /1A Win/
wGLRo S 3)
Signature off regional supervisor: /
Date: /a) , h t'
j7Jv T AI,L&I
FORM: APSARR HarnettUtilities WT Palum WQ0014885 Dec 2016.doc
7

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: APSARR HarnettUtilities WT Palum WQ0014885 Dec 2016.doc 8

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Permit Number: WQ0014885
Applicant: Harnett County
Owner Type: County
Facility Name: Harnett CountyRegional WTP-Alum Residuals Distribution Program'.
Signature Authority: Steve Ward
Address: Post Office Box 1119
Fee Category: Non -Discharge Minor
Comments/Other Information:
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
WATER QUALITY REGIONAL OPERATIONS SECTION
NON -DISCHARGE APPLIC TION REVIEW REQUEST FORM
To:
September 12, 2016
.aROS-. I el n a Hen'sfittfTrent-Aller
From: Troy Doby, Water Quality Permitting Section - Non -Discharge Permitting'Unit
WQROS
FAYETTEVILLE REGIONAL OFFICE
Permit Type: Distribution of Residual Solids (503)
RECEIVED
DEQ/DWR
SEP 1 4 2016
Project Type: Renewal
Owner in BIMS? Yes
Facility in BIMS? Yes
Title: Superintendent
County: Harnett
Fee Amount: S0
Attached, you will find all information submitted in support of the above -referenced application for your review,
comment, and/or action. Within 45 calendar days, please take the following actions:
Return this form completed.
❑ Attach an Attachment B for Certification.
® Return a completed staff report.
n Issue an Attachment, B Certification.
When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and
return it to the appropriate Central Office Water Quality Permitting Section contact person listed above.
RO-WQROS Reviewer:
Date: / 0/
FORM: WQROSNDARR 09-15
Page 1 of 1

Water Resources
ENVIRONMENTAL QUALITY
September 12, 2016
STEVE WARD — SUPERINTENDENT
HARNETT COUNTY
POST OFFICE BOX 1119- -
LILLINGTON, NORTH CAROLINA 27546
Dear Mr. Ward:
. PAT MCCRORY
Governor
D.ONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
Subject: Acknowledgement of
Application No. WQ0014885
Harriett County Regional WTP -
Alum Residuals Distribution
Program
Residuals Management System
Harriett County
The Water Quality. Permitting Section acknowledges receipt of your permit -application and
supporting documentation received on September 9, 2016. Your application package has been assigned the
number listed above, and the primary reviewer is Troy Doby.
Central and Regional Office staff will perform -a detailed review of the provided application, and
may contact you with a request for additional information. To ensure maximum efficiency in processing
permit applications, the Division of Water Resources requests your assistance in providing a timely and
complete response to any additional information requests. i-
Please note that processing standard review permit applications may take as long as 60 to 90 days
after receipt of a complete •application. If you have any ` questions, please contact
Troy Doby at [phone] or [e-mail].
Sincerely,
Nathaniel D.•Thornburg, Supervisor
Division of Water Resources
cc: Fayetteville Regional Office; ater Quality Regional. OperaW do §lSeio
Permit File WQ0014885
State of North Carolina I Environmental Quality 1 Water Resources I Water Quality Permitting I Non -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919 807 6464 .

9/10/16
NCDENR-DWQ
Land Application Permitting and Compliance Unit
Aquifer Protection Section
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
ATTENTION: Mr. Nathaniel Thornburg
REFERENCE: Renewal OF PERMIT NO. WQ0014885
Harnett County Class A
Dear Mr. Thornburg:
RECEIVED/NCDEOIDWR
SEP(092016
Non -Discharge
Permitting Unit
Synagro is submitting, on behalf of the Harnett County Utilities, an application to renew the
County's residuals land application permit.
- The samples for the south plant are older because the plant has not made class A material in a
few years. The plant plans to utilize its class A process again in the future and new samples will
be pulled before land application of such material.
- The WTP is requesting the dry tons be increased to 1,400
No modification to the permit is requested at this time. This package, should contain all of the
information that is necessary to complete the requested modification of the County's permit.
However, if you require additional information or have further questions about the included
information, please contact me immediately at 336-909-8627. I look forward to working with
you to insure that this is an efficient review process, and will be happy to provide any further
assistance if necessary.
Sincerely,
Will Varner
Technical Services Manager
Cc: Steve Ward; Harnett County
Enc: Application Package (4)

State of North Carolina
Department of Environment and Natural Resources
2.016 Division of Water Resources
Division of Water r Resources S t� 9 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS
N> ptverfONS FOR FORM: DCAR 11-13 & SUPPORTING DOCUMENTATION
P en-W:1i
Please use the following instructions as a checklist in order to ensure all' required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will Lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original' and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at:
http: //por-tal-ncdenr. org/web/wq/aps/lau
General — This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or
Equivalent) residuals under 15A NCAC 02T .1100.
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Distribution of Class A Residuals (FORM: DCAR 11-13):
• Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 11-13) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
f ( The project name should be consistent on the plans, specifications, etc.
El The Applicant's Certification on Page 3 of this form shall be signed in accordance, with 15A NCAC 02T .0106(b). An
alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the
criteria in 15A NCAC 02T .0106(b).
• If this project is for a modification of an existing permit, submit one copy of the existing permit.
E Please submit this application form at least 180 days prior to the expiration date 'on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units.
B. Application Fee (New and Major Modification Application Packages)
[j Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environment and
Natural Resources (NCDENR).
E STANDARD REVIEW — Submit the appropriate fee for all new and major modification applications as listed in the table
below.
STANDARD APPLICATION REVIEW FEES:
Facility Classification
New Permit '
Major Modification 1
Major (residuals permitted for distribution > 3,000 dry tons/year)
$1,310'' ,
$395
Minor (residuals permitted for distribution < 3,000 dry tons/year)
$810 ,
$245
- A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage;
adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted.
There is no fee for minor permit modifications.
C. Cover Letter (All Application Packages)
List all items included in the application package, as well as a brief description of the requested permitting action.
INSTRUCTIONS FOR FORM: DCAR 11-13
Page 1 of 3

D. Program Information (All Application Packages)
,El Provide a narrative explaining the following:
How the materials will be handled and transported from where the residuals were produced to where it will be treated.
How the residuals will be processed/treated (attach process flow diagram).
E How leachate collection will be handled.
Where the residuals will be stored until processed.
El How the final product will be distributed (packaging, bulk, etc.)
El What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the
limiting parameter for determination of residuals loading rate to ensure that it 'does not overload the soil and cause
contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality.
El Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed.
Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to
the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following
information:
El Name and address of the person who prepared the residual that is sold or given away.
El A statement that application of the residuals to the land shall be in accordance; with the instructions on the label or
information sheet.
[J A statement that the residuals shall not be applied to any site that is flooded, frozen!or snow-covered.
J A statement that adequate procedures shall be provided to preventsurface runoff from carrying any disposed or stored
residuals into any surface waters.
El Information on all applicable setbacks in accordance with .15A NCAC 02T .1108(b).
A statement that the residuals shall be applied at agronomic or recommended rates for intended uses.
E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units)
Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A
NCAC 02T .1104(a). Specifications for standard equipment may only be omitted, for municipalities with approved standard
specifications, but use of the standard specifications must be noted on each sheet of thelplans.
0 Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the
residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and
natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the
residuals treatment and storage units. Depict minimum separations required in 15A NCAC 02T .1108(a) on the plans.
Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units:
description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity
of the final product in accordance with 15A NCAC 02T .1104(a)(2)(B), including leakage and pressure testing as appropriate.
[� Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans
and specifications may be labeled with the phrase: FINAL DESIGN — NOT RELEASED FOR CONSTRUCTION.
F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units)
Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T
.1104(a).
G. Environmental Assessments (May be Required — See 15A NCAC 1C .0300)
Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include
information on any mitigating factor(s) from the Environmental Assessment (EA)1 that impact the construction of the
residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands
are used for the construction of the subject facilities.
INSTRUCTIONS FOR FORM: DCAR 11-13 Page 2 of 3

H. Operation and Maintenance Plan (New and Renewal Application Packages)
For Modification Application, if there are any changes to the existing plan, submit' an updated O&M plan.
0 Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum:
0 Operational functions; describe the operation of the program to show what operations are necessary for the program to
function and by whom the functions are to be conducted.
D
►4
Maintenance schedules; may include equipments calibration, maintenance of signs. etc'.
Safety measures; may include safety training program, manuals, signs, etc.
Spill response plan; including control, containment, remediation, emergency contact information, etc.
Inspection plan including the following information;
Names and titles of personnel responsible for conducting the inspections.
Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the
selected location(s) and inspection frequency are representative of the residuals management program.
I
Detailed description of inspection procedures including record keeping and actions toj be taken by the inspector in the event
that noncompliance is observed.
Sampling and monitoring plan including the following information;
Names and titles of personnel responsible for conducting the sampling and monitoring.
Detailed description of monitoring procedures including parameters to be monitored. ' !
Sampling frequency and procedures to assure that representative samples are being 'collected. Fluctuation in temperature,
flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The
sampling plan shall account for any foreseen fluctuations in residuals quality and' indicate the most limiting times for
residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year
but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to
be negatively affected by cold temperatures.
ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL
SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT i
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
512 N.' SALISBURY STREET
RALEIGH; NORTH CAROLINA 27604
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: DCAR 11-13
Page 3 of 3

State of North Carolina
Department of Environment and Natural Resources
® 9 2-M6 ' ` Division of Water Resources
S t� Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS
�lon-DLLscha }9 t FORM: DCAR 08-13
I. APPLICANT INFORMATION:
1. Applicant's name: Harnett County Utilities
Applicant type: 0 Individual [] Corporation D General Partnership ID Privately -Owned Public Utility
EI Federal �
0 State [� Municipal ►4 County
Signature authority's name per 15A NCAC 02T .0106: Steve Ward Title: Superintendent
Applicant's mailing address: PO'Box 1119"
City: Lillington State: NC Zip: 27546-F71
Telephone number: [phone] Email Address: sward aih motif org
2. Consultant's name: r 771 License Number (for P.E.):
Affiliation: [] On Staff ] Retained (Firm: )
Consultant's mailing address:F71
City: r .s State f t. Zip: 1
Telephone number: (` =�=' ! :- ! Email Address: l—�s
3. Fee submitted: $0 (See Instruction B)
II. PERMIT INFORMATION:
1. Application is for (check all that apply): [1 new, [] modified, renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the' following:
Permit number: W00014885
Date of most -recently issued permit: 12/7/07
Date of most -recently certified Attachment A (if different than the permit): 7/21/13
III. FACILITY INFORMATION:
1. Name of residuals processing facility: Harnett County Regional Water Treatment Plant
I.
City: Lillington State: NC Zip: 27546 f ''f i x.
Coordinates: Latitude: 35° 24' 26" Longitude: 78° 49' 12"
Datum: Map
Method of measurement: Map
Level of accuracy: Second
County where facility is located: Harnett
2. Facility contact (person familiar with residuals preparation):
Name: Alan Obriant
Mailing address: PO Box 1119
City: Lillington
Telephone number: [phone]
Title: Plant ORC
State: NC
Zip: 27546 e,.'=_
E-mail address: [e-mail]
FORM: DCAR 11-13 Page 1 of 3

3. Is the residual process facility also the generator? ® Yes; ( No
If No, please specify delivery frequency and quantity of residual to be processed:
4. Length of residuals storage at facility: 30 days (Note: the Division requires minimum 30 days storage in units that are
separate from treatment system, i.e. not in clarifiers, aeration basins, etc.)
IV. RESIDUALSQUALITYINFORMATION:
1. Specify how these residuals will be distributed:
0 sold or given away in bags or other containers; (] lawn (bulk); [] home garden (bulk);
LEI other (explain); Land applied in bulk by Synagro
Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a
load capacity of one metric ton or less.
2 Complete the following if residuals are to be mixed with other materials:
Type of Materials
Amounts to be added
per 1.0 dry ton 'of residuals (dry ton)
3. Approximate amounts of the residuals received and processed at the facility: I _- ' i dry ;tons per year.
4. Approximate amounts of the fmal product (processed residuals) to be distributed: 914 dry tons per year.
5. Provide a description of the onsite storage management plan for the treated resid I is (including estimated average and
maximum storage times prior to distribution): The WTP has two storage basins that can hold 30 days' worth of storage. Also
the plant can transfer residuals via pipeline or trucking via Synagro to North Harnett Lagoon. The South plant has a pad that
can hold the Class A material. The main source for disposing of residuals currently is land fill in class B form.
6. Does the facility have a stormwater management plan? D. Yes; D No
Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: [=77-3
V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the attached Residuals Source Certification and all associated documentation.
Residuals Source
Certification
FORM: DCAR 11-13
Page 2 of 3

Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units)
I, , attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge
the proposed design has been prepared in accordance with the applicable regulations. Although- certain portions of this submittal
package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I
have reviewed this material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal, Signature, and Date:
Applicant's Certification:
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without
proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with
any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105.
LE Yes
I,
attest that this application for t/ I �ILP/ 6.2,2r)
[] No, Explain;
L w4f'
(Signature Authority's Name - PLEASE PRINT) (Title)
U-f 'I 1
(Facility l�dame) i
has been reviewed by me and is accurate and complete to the best of my knowledge. ' I understand that the Division of Water
Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes
unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate
enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the
Division of Water Resources should a condition of this permit be violated. I also 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 to me as incomplete.
Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly makes any
false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine
not to exceed $10,000 as well as civ. penalties up to $25,000 per violation.
Signature:
Date: �� `�'
FORM: DCAR 11-13 Page 3 of 3

DCAR
D.
WTP
The residuals will be pumped from the plant to one of 2 basins on -site. The residuals will be collected
and stored in the basins until land application begins or transferred to North Harnett County Lagoon for
additional storage. The residuals will be land applied in bulk based on and I,iimited to the nitrogen
content.
South Harnett
The residuals will be stored as a liquid in the plant digester. The material then!will be dewatered and
treated with alkalinity to reached class A standards. The cake will be stored on;site in a covered pad. The
material will be given out to local farmers as a bulk product. Leachate will go back to the head of the
plant.
t
Ia

Division of Water Resources
State of North Carolina
Department of Environment and Natural Resources
' ! Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 11-13
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non-DischargePermitting Unit website at:
http://portal.ncdenr.org/web/wq/aps/lau ' ,
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit'' this certification for review without
a corresponding application form (FORM: RLAP 11-13, FORM: DCAR 11-13, or FORM:1SDR 11-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
i
i'
A. Residuals Source Certification (FORM: RSC 11-13): ,
® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-13) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to', the 'section and item to which they refer.
® For new or renewed permits, submit a separate certification for each source facility.
❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
® Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information: ;
® For each source facility, attach the following: : I
® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for
Residuals Land Application Permits".
® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8.
Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of
the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed,
and/or disposed, including any chemicals, amendments, or other additives i that are added to the residuals during
processing.
® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and
vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as
they are to be land applied, distributed, and/or disposed.
C. Residuals Quality Information:
® For each source facility, attach the following:
® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results r of,residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with thel description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 11-13
Page 1 of 1

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: Harnett County Utilities
Status
a
CodeCurrent
Facility Permit Holder
Facility Name
County
Permit Number
Maximum Dry. Tons Per Year
b
Proposed
R
Harnett County Utilities
Harnett County WTP
Harnett
WQ0014885
917
1400
a Status Code for source facility are: • N (New) • R (Renewed) • M (Modified) • D (Deleted)
b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility).
SUMMARY FOR FORM: RSC 11-13
Page 1

Division of Water Resources
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
FORM: RSC 11-13
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Harnett County WTP
2. Facility permit holder is: 0 Federal, [] State, Ej Local Government, or [( Private.
Facility permit issued by: IE Div. of Water Resources, Ej Div. of Environmental Health,
or Other (explain: AF„).
3. Facility contact person and title: Alan Obriant: Plant ORC
Applicant's mailing address: P013o'1r1: 19
City: Lillington State: NC Zip: 27546-"
Telephone number: [phone] E-mail address: [e-mail]
4. Facility physical address: '1,0.' West Duncan SF
City: Lillington State: NC Zip: 27546-_
Coordinates: ,Latitude: 35° 24' 26" Longitude: 78° 49' 13"
Datum: Map Level of accuracy: Second
Method of measurement: Map
5. Purpose of the facility:
treatment of municipal wastewater, 0, treatment of 100% domestic wastewater,
treatment of potable water, treatment of 100% industrial wastewater,
►a4
treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: y `: % industrial and ;ET,: % domestic)
] other (explain: : 1 ).
6. Does the facility have an approved pretreatment program: [Q Yes
7. Facility permitted/design flow: 42 MGD and facility average daily flow: 18.3 MGD, 1
8. Average amount of residuals being generated at this facility 819 dry tons per year. ,
I
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment:
Type and volume of residuals storage (i.e., outside of residuals treatment units):
IL RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
40 CFR Part 503 or El 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 1
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
Biological El Non -Biological
Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
FORM: RSC 11-13 Page 1 of 5

basis) for the following metal parameters:
4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: <aypomt Analytical :and Date of analysis'6` 1
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
1 Ong/kg)
Arsenic
75
41
, 9
Cadmium
85
39
<2.0
Copper
4,300
1,500
320
Lead
840
300
' '!11
Mercury
- 57
17
; <.4
Molybdenum
75
n/a
' 5
Nickel
420
420
10
Selenium
100
100
<5.0
Zinc
7,500
2,800
,51
_ I
b. For Surface Disposal Unit aandfill): Fill in the following table with the results 6f the latest analyses (i.e., on a dry weight
I
Laboratory: 7-9 and Date of analysis::____-;
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
!
• ;
1 ;
Nickel
(mg/kg,)
%: >0but<25
30
200
1
2.10
Q > 25 but < 50
34
220
240
> 50 but < 75
39
260
270
Q > 75 but < 100
46
300
320
Q >100but <125
• 53
360
"
390
0 > 125
62
450
i !
420
Result (mg/kg)
I
FORM: RSC 11-13
Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 3.38 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Waypoint Analytical and Date of analysis: 6/15/16
Parameter
Result
(mg/kg)
Aluminum
117000
'
Ammonia -Nitrogen
1480
Calcium
781
Magnesium
1020
Nitrate -Nitrite Nitrogen
182
pH (Standard Unit)
5.69
Phosphorus
1570
Potassium
709
Sodium
335
Total Kjeldahl Nitrogen
10700
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR):0.34
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a;mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 20 %. This
rate is a (check one): PeQ default value, or [] actually established.
If the residuals are not generated from the treatment of municipal or domestic 'wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (1st) Year PAN
(mg/kg
Five Year
Maximum Adjusted PAN
':(mg/kg)
Surface
2,766
, 4,185
Injection/Incorporation
3,506
'' 'I
' 4;925 _
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses:
FORM: RSC 11-13
Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet thepathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
A fecal coliform density that is demonstrated to be less than 1,000 MPN per, gram of total dry solids,
or
Ej A salmonella sp. density that is demonstration to be less than 3 MPN per 4 gams of total dry solids.
AND one of the followings (except for non -biological residuals):
Ej Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance)
Ej A• lternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
A• lternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus Viable Helminth Ova.
Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Vu;us/Viable Helminth Ova.
Q A• lternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: El composting, Ej heat drying, heat treatment, ' j
thermophilic aerobic digestion, beta ray irradiation,
El gamma ray irradiation, or pasteurization.'
b. For Land Application of Class B:
Ej Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration.
Ej Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: 11g aerobic digestion, air drying, Ej anaerobic digestion,
composting, or [] lime stabilization.
c. For Surface Disposal:
Select One of the Class 'A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item! lI.7b. above.
D Exempt - If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)].
Not Applicable - Non Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic?Anaerobic Digestion).
Alternative 2 [15A NCAC 02T:1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes.
Ej Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization.
z, Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals.
Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals.
Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection.
Ej Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation.
Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC �02T.1107(b)(2)].
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due'to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface. ; 1
FORM: RSC 11-13
Page 5 of 5

Division of Water Resources
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 08-13
Please use the following instructions as a checklist in order to ensure all required itemsi are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at:
http://portal.ncdenr.org/web/wq/aps/lau
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 08-13, FORM: DCAR 08-13, or FORM:I SDR 08-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification (FORM: RSC 08-13):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 08-13) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the !section and item to which they refer.
® For new or renewed permits, submit a separate certification for each source facility: {
❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
For each source facility, attach the following:
® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for
Residuals Land Application Permits".
® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8.
Ensure that the amount of residuals listed is the maximum amount expected to be'generated by the facility for the life of
the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed,
and/or disposed, including any chemicals, amendments, or other additives ; that are added to the residuals during
processing.
® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and
vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as
they are to be land applied, distributed, and/or disposed.
C. Residuals Quality Information:
For each source facility, attach the following:
® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
® Documentation that the facility complies and/or the residuals comply with any !applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 08-13
Page 1 of 1

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: Harnett Count Utilities
Status
Code
Facility Permit Holder
Facility Name
County
Permit Number
Maximum Dry Tons Per Year
Current b
Proposed
Harnett County Utilities
South Harnett
Harnett
NC0088366
1000
1000
a Status Code for source facility are: ♦ N (New) • R (Renewed) • M (Modified) ♦ D (Deleted)
b The amount of residuals currently permitted for distribution, landapplication, or disposal (i.e, not applicable to new facility).
SUMMARY FOR FORM: RSC 08-13
Page 1

State of North Carolina
DWR Department of Environment and Natural Resources
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
FORM: RSC 08-13
L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: South Harnett
2. Facility permit holder is: J Federal, E3 State, Local Government, orl Q Private.
Facility permit issued by: Div. of Water Resources, D Div. of Environmental Health,
or E] Other (explain: [' ).
3. Facility contact person and title: Kenny Fail, ORC
Applicant's mailing address: O B`ox TIT
City: Lillington State: NC Zip: 27546-.:
Telephone number: [phone] E-mail address: [e-mail]
4. Facility physical address: �3224aShady Grove Ril
City: Spring Lake State: NC Zip: 28390-'-
Coordinates: Latitude: 35° 14'00" Longitude: 78° 53' 02"
Datum: Map Level of accuracy: Second
Method of measurement: Map
5. Purpose of the facility:
Eg treatment of municipal wastewater,
Ei treatment of potable water,
E] treatment of 100% domestic wastewater,
El treatment of 100% industrial wastewater,
E treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages r r % industrial and Fi)/' 17' % domestic)
0 other (explain: ).
6. Does the facility have an approved pretreatment program: 11 Yes " i No
7. Facility permitted/design flow: 15 MGD and facility average daily flow: 5_3 MGD . ;,
8. Average amount of residuals being generated at this facility F dry tons per year.! i
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: MO
Type and volume of residuals storage (i.e., outside of residuals treatment units): "
IL RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
40 CFR Part 503 or [] 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
Biological Non -Biological
Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
FORM: RSC 08-13 ; ! Page 1 of 5

3. Hazardous Waste Determination: Complete the following to demonstrate that; the residuals are non -hazardous under
RCRA: (Note this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in:40 CFR §261.31-§261.33: yes fig( no.
If yes, list the number(s)
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261:24: L:1 yes El no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: Summit and Date of analysis: 2/28/15
Passed corrosivity test: El yes 0 no. pH: s.u. (2 < pH < 12.5)
Passed ignitability test: , 0 yes 0 no. Flashpoint: >140 °F (> 140°F)
Passed reactivity test: g yes [no. HCN: ND mg/kg (<250) & H2S: ND nig/kg (<500)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
TCLP Parameter
,; I
Limit
(mg/1)
Result
(mg/1)
Arsenic
5.0
ND
Hexachloro1 enzene
0.13
ND
Barium
100.0
ND
Hexachloro-1,3=Butadiene
0.5
ND
Benzene
0.5
ND
Hexachloroethane
3.0 •
ND
Cadmium
1.0
ND
Lead; , i
5.0
ND
Carbon Tetrachloride
0.5
ND
Lindane ; ,
0.4
ND
Chlordane
0.03
ND
Mercury
0.2
ND
Chlorobenzene
100.0
ND
Methoxychlor;
10.0
ND
Chloroform
6.0
ND
Methyl Ethyl' Ketone
200.0
ND
Chromium
5.0
ND
Nitrobenzene 1
2.0
ND
m-Cresol
• 200.0
ND
Pentachlorophenol
100.0
ND
o-Cresol
200.0
ND
Pyridine 1
5.0
ND.
p-Cresol
200.0
ND
Selenium
1.0
ND
Cresol
200.0
ND
Silver I ;
5.0
ND
2,4-D
10.0
ND
Tetrachloroethylene
0.7
ND
1,4-Dichlorobenzene
7.5
ND
Toxaphene,1
0.5
ND
1,2-Dichloroethane
0.5
ND
Trichloroethylene
0.5
ND
1,1-Dichloroethylene
0.7
ND
2,4,5-Trichlorophnol
400.0
ND
2,4-Dinitrotoluene
0.13
ND
2,4,6-Trichlorpphenol
2.0
ND
Endrin
0.02
ND
2,4,5-TP (Silvex)
1.0
ND
Heptachlor and its Hydroxide
0.008
ND
Vinyl Chloride
0.2
ND
FORM: RSC 08-13
Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) tol demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results 'of the latest analyses (i.e., on.a dry weight
basis) for the following metal parameters:
Laboratory: Summit and Date of analysis: 2/28/15
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
; Result
1
(mg/kg)
Arsenic
75
41
IND
Cadmium
85
39
i 1ND
Copper
4,300
1,500
i fND
Lead
840
300
1ND
Mercury
57
17
i ND
Molybdenum
75
n/a
ND
Nickel
420
420
1 iND
Selenium
100
100
ND
Zinc
7,500
2,800
ND
b. For Surface Disposal Unit (landfill): Fill in the following table with the results'iof the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: r` �i and Date of analysis: Rs, -
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
!
Nickel
(mg/kg)
El > 0 but < 25
30
200
210
0 > 25 but < 50
34
220
240
El > 50 but < 75
39
260
270
[] > 75 but < 100
46
• 300
1
320
0 > 1.00 but < 125
53
360
I
390
>_ 125
62
450
i
420
Result (mg/kg)
1
FORM: RSC 08-13
Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 44.0 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Meritech and Date of analysis: 10/27/14
Parameter
Result
(mg/kg)
Aluminum
3610
Ammonia -Nitrogen
217
Calcium
241,000
Magnesium
2,090
Nitrate -Nitrite Nitrogen
22.7
pH (Standard Unit)
10.1
i
Phosphorus
6,910
11
Potassium
684
Sodium
295
'
Total Kjeldahl Nitrogen
17,500
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): .232
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application oflresiduals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a' mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %.
This rate is a (check one): is default value, or ` ' actually established.
If the residuals are not generated from the treatment of municipal or domestic', wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals: y.` %:a
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (l8t) Year PAN
(mg/kg)
Fiver Year
Maximum Adjusted PAN
, (mg/kg)
Surface
5,316
�
; 8;688
Injection/Incorporation
5,425
+ : 8,797
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses: 177
FORM: RSC 08-13
Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the' pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
Eg A fecal coliform density that is demonstrated to be less than 1,000 MPN pet grain of total dry solids,
or
0 A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
[=] Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Complince.
.El Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
0 Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Viis/Viable Helminth Ova.
0 Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: [[ composting, [3 heat drying, heat treatment,
thermophilic aerobic digestion, beta ray irradiation,
gamma ray irradiation, or [ pasteurization.
b. For Land Application of Class B:
[] Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density DemonstraItion.
Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce 4Pathogens (PSRP).
Specify one: aerobic digestion, El air drying, Q anaerobic digestion,
131 composting, or [3 lime stabilization.
c. For Surface Disposal:
[3 Select One of the Class A or Equivalent Pathogen Reduction Alternatives injItein II.7a. above.
] Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
0 Exempt - If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1106(a)(2)].
0 Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
[3 Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). .
Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
;k= Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
0 . Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes.
Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization.
Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals.
Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals.
0 Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection.
D Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation.
Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCACl 02T.1107(b)(2)].
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to; the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 08-13
Page 5 of 5

Harnett County Utilities
Land Application Permit WQ0014885
Label for Land Application
The residuals that are land applied from Harnett WTP and South Harnett are produced at 310 West
Duncan Street, Lillington, N.C. 27546. Mr. Steve Ward, Superintendent is the preparer of the residuals
and responsible for the plant operations.
I
The residuals from Harnett County will be applied to agricultural fields at agronomic rates based on the
RYE rate for the fields and crops to be grown. The WTP residuals will not be applied to frozen, snow
covered or flooded fields. The fields will be flagged with the following buffers to help prevent runoff
from the applied fields:
Setback Description
Setback by residual type (feet)
Liquid
Cake*
Private or public water supply
100
100
Surface waters (streams — intermittent and perennial,
perennial waterbodies, and wetlands)
100
! `
!'
25
Surface water diversions (ephemeral streams,
waterways, ditches)_
25•
0
Groundwater lowering ditches (where the bottom of
the ditch intersects the SHWT)
25
0
Wells with exception to monitoring wells
100
100
Bedrock outcrops
25
i
0
Residuals produced by Harnett County will be applied to agricultural fields in bulk and will be applied
according this label as well as following all permit conditions as listed in the land application permit
WQ0014885.

OPERATIONS AND' MAINTENANCE PLAN ;'
SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0014885 -(Harnett County Class A)
Inspection Plan
Inspections for the land application of residuals will be conducted on a weekly basis at the land application site during the land
application activities of this project. The inspection frequency is based on the time frame that it is going to take to complete the
project and the amount of dry tons to be land applied from this facility. The inspections will, consist of inspecting a current field
that is being applied as well as inspecting random fields that have been completed. These inspections will consist of:
1. Verifying that the Pre -Operations Check List has been completed and signed by both Operations and Technical staff.
2. Checking the calculated loads to insure the correct amount of residuals are being land applied.
3. Insure that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance
plan.
4. Insure that the field has been flagged properly and that all buffers are being adhered to.
5. Insure that the Crop and Landowner Verification form has been filled out.
6. Verifying that the correct number of samples of the residuals has been taken and that it meets the criteria for land
application.
7. The records will be kept in the project files in the respective office for the project.
8. The Permittee or Inspector shall report by telephone to the Fayetteville Regional 'Office by Telephone at 910-433-3300 as
soon as possible but no later than 24 hours after or the next working day following the occurrence or the first knowledge
of the occurrence of the following. 1
• Any occurrence with the distribution program resulting in the land application of significant amounts of material
that is abnormal in quantity or characteristics.
• Any failure of the distribution system that results in the release to surface waters.
• Any time that self -monitoring indicates that the facility has gone out of compliance with the permit.
• Any process failure that results in the system not adequately treating the residuals.
• Any spill or discharge from a vehicle or piping system during residuals transportation.
• Any release that requires immediate reporting outside of normal business hours shall be called in to DENR at 1-
800-662-7956,1-800-858-0368, or 1-919-733-3300. These numbers are to be called in the event of a release to
surface waters, imminent failure of a storage system when the event occursioutside of normal business hours.
• Within 5 days of the first notice of on occurrence a written response in the form of a letter shall be sent to DENR
outlining the actions taken or purposed actions taken to ensure that the problem does not recur. Persons
responsible for inspections on this project are as follows:
William Varner Technical Services Manager or his designee

OPERATIONS AND MAINTENANCE PLAN
SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0014885
Sampling Plan
'# I
Sampling for this project consists of sampling the residuals prior to or during the time that land application is
occurring. This will result in one round of sampling to occur before land application commences in order to insure that
the residuals are suitable for land application. Based on the dry tonnage of this plant this will be four samples for all
parameters per year with the exception of the TCLP.
The residuals shall be sampled annually
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)
M-Cresol (200.0)
o-Cresol (200.0)
p-Cresol (200.0)
Cresol (200.0)
2,4-D (10.0)
for the following: (Regulatory level
1, 4-Dichlorobenzene (7.5 )
1, 2-Dichloroethane (0.5)
1, 1-Dichloroethylene (0.7)
2, 4-Dinitrotoluene (0.13)
Endrin (0.02)
Hexachlorobenzene (0.13
in milligrams pert liter in parentheses.)
Nitrobenzene (2.0)
Pentachlorophienol (100.0)
Pyridine (5.0)
Selenium (1.0)'
Silver (5.0)
Tetrachloroethylene (0.7)
Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5)
Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5)
Hexachlorethane (3.0)
Lead (5.0)
Lindane (0.4)
Mercury (0.2)
Methoxychlor (10.0)
Methyl ethyl ketone (200.0)
2,4,5-Trichlorophenol (400.0)
2,4,6-Trichlorophenol (2.0)
2,4,5 TP (S)Iveic) (1.0)
Vinyl Chloride (0.2)
I
The residuals will also be sampled based on the chart below for the following constituents
Dry Tons Generated
(short tons per year)
Monitoring Frequency , 1
(Established in 40 CFR 503 and 15A NCAC ,02T4111)
<319
1 time per year
=>319-<1,650
1 per Quarter (4 times per year)
=>1,650-<16,500
1 every 60 days (6 times per year)
1
=>16,500
1 every month (12 times per year) :
,
Aluminum
Ammonia -Nitrogen
Arsenic
Cadmium
Calcium
Copper
Lead
Sodium Adsorption Ratio (SAR)
Magnesium
Mercury
Molybdenum
Nickel
Nitrate -Nitrite Nitrogen
Phosphorous
Potassium
I':
pH
Plant Available) Nitrogen (calculation)
Selenium 1
Sodium
Total Solids j
Total Kjeldahl Nitrogen
Zinc
1
In order to meet pathogen requirements the material will be sampled to meet the fecal coliform density of <1000 MPN/g. The
grab samples will be pulled from the Pad or basins for either plant that are currently holding the residuals. Other samples that
will be pulled are a TCLP and a nutrient and metals sample to prove, that the material is suitable for land application. The nutrient
and metal and TCLP sample will be collected randomly and consist of at least 10 individual samples mixed together in order to get
the composite sample for these parameters.
The following people are responsible for sampling:
William Varner Technical Services Manager or his designee.

OPERATIONS AND MAINTENANCE PLAN '
SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0014885 (Harnett WTP)
Operational Functions
The operation function of this project is going to involve mixing the basins with plant mixers to achieve a well mixed and
consistent material that is suitable for land application. It is going to be spread at agronomic rates that are determined
by the nutrient and metal sample that is current for that monitoring period. It is going to be spread with a liquid
applicator that will use pressure to spread the material in such a way to achieve a consistent spread pattern. The
material is going to be land applied on fields that are in normal agricultural row crop production.
SAFETY MEASURES
Synagro believes in operating in a safety conscious manner and has all employee's participate in quarterly online safety
course that are designed to help its employees recognize safety issues and take steps to prevent accidents from
occurring. In addition all Synagro employees have the authority to stop operations if they think any aspect of the
operation is going to cause environmental or personal harm.
Maintenance Schedule
Synagro will follow the maintenance schedule as recommended by the Synagro fleet manager for the equipment
necessary to complete the job.

OPERATIONS AND MAINTENANCE PLAN
SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0014885 (South Harnett)
Operational Functions
The operation function of this project is going to involve mixing the basins with plant' mixers to achieve a well mixed and
consistent material that will be pressed to a cake material suitable for land application. It is going to be spread at
agronomic rates that are determined by the nutrient and metal sample that is currentl for that monitoring period. It is -
going to be spread with a liquid applicator that will use pressure to spread the material in such a way to achieve a
consistent spread pattern. The material is going to be land applied on fields that ai-e in normal agricultural row crop
production.
SAFETY MEASURES
Synagro believes in operating in a safety conscious manner and has all employees participate in quarterly online safety
course that are designed to help its employees recognize safety issues and take! steps to prevent accidents from
occurring.. In addition all Synagro employees have the authority tostop operations if they think any aspect of the
operation is going to cause environmental or personal harm.
Maintenance Schedule
Synagro will follow the maintenance schedule as recommended by the Synagro fleet manager for the equipment
necessary to complete the job.

Residuals Sampling Plan
Harnett County Utilities Land Application, Program
South Harnett Wastewater Treatment; Plant
Nutrients and Metals Analysis
Sampling Point: Pad
Sampling Frequency: Based on Dry tons
Sample Type: Composite
Lab: A&L Eastern Agricultural Laboratories, Inc.
Pathogen (Fecal Coliform Density Demonstration)
Sampling Point: Pad
Sampling Frequency: Based on Dry tons
Sample Type: 7 Grab samples
Lab: Pace Environmental
Vector (30 Day Bench)
Sampling Point: na
Sampling Frequency: na
Sample Type: na
Lab: na
TCLP
Sampling Point: Pad
Sampling Frequency: Annually
Sample Type: Composite
Lab: Summit Environmental Technologies, Inc

Residuals Sampling Plan
Harnett County Utilities Land Application Program
Harnett County Regional Water Treatment Plant
Nutrients and Metals Analysis
Sampling Point: Lagoon
Sampling Frequency: Quarterly
Sample Type: Composite
Lab: A&L Eastern Agricultural Laboratories, Inc.
Pathogen (Fecal Coliform Density Demonstration)
Sampling Point: Lagoon
Sampling Frequency: Quarterly
Sample Type: 7 Grab samples
Lab: Pace Enviromental
Vector (30 Day Bench)
Sampling Point: na
Sampling Frequency: na
Sample Type: na
Lab: na
TCLP
Sampling Point: Lagoon
Sampling Frequency: Annually
Sample Type: Composite
Lab: Summit Environmental Technologies, Inc

1i
Quantitative Justification for Residuals Production Rate
Facility:
Harnett County Utilities / Harnett Regional WTP
Requested Permitted Rate:
1400 Dry Tons
Justification:
Harnett County WTP made 914 dry tons of WTP residuals last year with a max of 917.
I
Calculations:
Based on amount of material that was applied last year and the continued growth of the
plant and current construction we request to up the dry tons. j

Quantitative Justification for Residuals Production Rate
Facility:
Harnett County Utilities / South Harnett Regional WWTP
Requested Permitted Rate:
1000 Dry Tons
Justification:
South Harnett Regional WWTP is a facility that has recently undergone expansion. It
currently handles 7,000,000 gallons per day.
Calculations:
Based on amount of material that is currently being generated ati the facility it is.
estimated that 1000 dt/yr will be produced.

SPILL RESPONSE PLAN
PROJECT: Harnett County. Utilities W00014885
IN THE UNLIKELY EVENT OF A SPILL, THE FOLLOWING ACTIONS SHALL BE TAKEN
IMMEDIATELY:
1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES:
The Operations Manager shall take immediate charge and initiate clean-up activities. Synagro labor and equipment is to
be utilized. In the event additional labor and equipment is required, assistance may be requested from Harnett County
Utilities, the NC Department of Transportation, and other private contractors as necessary.
2. HALT '1'HE SOURCE OF '1'HL SPILL:
Such as a ruptured container or damaged transport unit.
3. CONTAIN THE SPILL:
Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen' barriers may be constructed to
augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site
will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up
operation, i.e., local farmers, farm supply centers, nurseries, etc.
4. CLEAN-UP:
Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as
much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining
material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by
representatives of the state regulatory agency.
5. FINAL CLEAN-UP:
Employ rotary brush -sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the
state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction
of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original
condition if possible.
6. NOTIFICATION:
As soon as possible after the spill occurs, the Synagro Operations Manager or assistantwill notify the Synagro Central
office, and they will then be responsible for notifying other key Synagro personnel.;
7. REPORTING:
Synagro Central personnel will notify the Fayetteville Regional Office by Telephone at 910-433-3300 as soon as possible,
but not more than 24 hours after, or on the next working day following the occurrence. The Operations Manager shall
provide a written report within 48 hours of the spill to the Technical Services Director. The report shall list all relative
information and actions taken. Synagro Central personnel will file a written report to the Fayetteville Regional office of
the NCDENR within 5 days of the occurrence. For after hours reporting the Division's emergency number shall be called
to report all incidences (800-662-7956 or 800-858-0368 or 919-733-3300)

Harnett County
Regional Water
Treatment Plant
Flow Schematic
Copper Sulfate
Cape Fear
River
4
Superpulsator/ Upflow Clarifier
2,481,680 gallons
2
Sludge Holding Basins
590,000 gallons
Aluminum Sulfate
Sulfuric Acid
Sodium Hydroxide
PAC (carbon)
Chlorine Dioxide
Aeration & Flash Mixers
203,392 gallons
Cationic Polymer ,
Backwash Tank
750,000 gallons
•
12 Dual Media Filters
7128 Square Feet
Chlorine Dioxide
Sodium Hydroxide
Sodium Hypochlorite
5.2 Million Gallon
Clearwell
Distribution System
Discharge
Point
Sodium Hypochlorite
Sodium Hydroxide
Orthophosphate
Hydrofluorosilicic Acid
Lime
3.0 Million Gallon
Clearwell
Sodium Hypochlorite
Ammonium Hydroxide
Sodium Hydroxide

TA'-"�'�PL�.tiuGiu.u..�.�ML
EXIST. PLANT ACCESS ROAD
EXIST. STORAGE
SHED
NEW ICEAS
SYSTEM NO. 3
--- FL
le
NEW IDEAS
EXIS
HEAD,
XIST. TERTIARY
ILTERS NO. I
NEW UV
UNIT NO.2
--PL-- — —FL
PL
o -
a
PL
EXIST. BACKLASH
IPUt1P STATION
IL
NEW TERTIARY FILTERS NO. 2 4 3
EXIST. PARSHALL FLUME
EXIST. CASCADE AERATOR
PL
PL

11 SYNAGO
VICINITY MAP
Br r
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FIGURE 1
HARNETT COUNTY UTILITIES
ALUM RESIDUALS DISTRIBUTION PROGRAAY
!HARNETT COUNTY
W00014885
FACILITY LOCATION MAP

Barber, Jim
From: Doby, Troy
Sent: Monday,' September 12; 2016 2:34 PM
To: William Varner
Cc: 'Barber, Jim
Subject: WQ0014885 - Harnett County Regional WTP Alum Residuals Distribution Program
Attachments: NDSDAL 09-15 - Copy.docx
Will,
I've processed the permit application and written the draft permit. Besides the missing lab reports which we discussed
Friday, I noticed there was one other thing that will need, doing: An authorization fo im or letter for Steve Ward to sign
the permit application. I'm attaching an authorization form for this. It needs to be signed by the Harnett County
Manager or one of the Harnett County Commissioners.
And also thanks on the Asheboro 'permit. I was lost, but with your info, I found the fields.
Thanks!
Troy Doby, PhD, PE
Non -Discharge Permitting Unit
Water Quality Permitting Section
1617 Mail Service Center
Raleigh, NC 27699-1636
919-807-6336
http://portal.ncdenr.org/web/wq/aps/lau
1

r
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
NON -DISCHARGE SIGNATURE DELEGATION AUTHORITY LETTER
FORM: NDSDAL 09-15
September 13, 2016
DIVISION OF WATER RESOURCES
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
To Whom It May Concern:
As an appropriate signing official for Harnett County (Applicant /Permittee) as designated by 15A NCAC
02T .0106, I hereby delegate authority to sign and certify all permit applications, reports or other permit
related documents to the following staff for the following permit types (i.e., wastewater irrigation, residuals
management, reclaimed water, etc.) and/or permit numbers:
Subject: Permitting Signature Authority
Position
Person Currently in Position
Permit Type / Permit Number
Director ofPublic Utilities
Steve Ward
Residuals Management
If you have any questions, please contact me at the following:
Permittee/Applicant name:
Title:
Complete mailing address:
City: State: Zip:
Telephone number: (_) _ Email:
Sincerely,
FORM: NDSDAL 09-15 Page 1 of 1