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WQ0006101_Permit Application_20101220
SSYNAGRO A Residuals Management Company s December 20, 2010 N.C. Department of Environment and Natural Resources Division of Water Quality • Land Application Permitting and Compliance Unit Aquifer Protection Section 1636 Mail Service Center - -Raleigh, NC 27699-1636 ATTENTION: Mr. Jon Risgaard - VsECED 10.ER F11p EC 1 t01-1 SEC. -I O: QEC 2.2 0«° 4 2 - REFERENCE: APPLICATION FOR MODIFICATION OF PERMIT # WQ0006101: CITY OF DUNN Dear Mr. Risgaard: On behalf of the City of Dunn, Synagro Central, LLC is submitting this application to modify the referenced residuals land application permit. There is no check enclosed with this application. It is my understanding, from an email written by Ed Hardy (copy follows this page), that no fee is necessary for a modification of this sort. This application for modification is limited to increasing the permitted dry tonnage of one of the sources for this permit. No other changes are requested at this time. This application package is believed to contain all of the information necessary to complete the requested modification of the City of Dunn's permit. However, if you require additional information or have further questions about the included information, please contact me at "ethompson@synagro.com" or by phone at 336-971-9085. Thank you in advance for the timely and efficient review of this application. - Sincerely, iEic N. Thompson Soil Scientist/Technical Services Manager cc: Ronald D. Autry, City Manager, City of Dunn 284 Boger Road • Mocksville, NC 27028-7619 • Ph: (336) 998-7150 • Fax: (336) 998-8450 • Toll Free: (877) 267-2687 Thompson, Eric fit. ''m: Cc: Subject: Hardee, Ed [ed.hardee@ncdenr.gov] Tuesday, December 14, 2010 08 27 Thompson, Eric Barber, Jim RE: Land application activities for Permit #WQ0OO61O1 (City of Dunn) Eric, We do not usually grant permission to exceed permit limits for dry tonnage except in cases where a facility maybe closing out and only after a review of each -individual case. Your option at this time is to submit a modification to increase the permitted dry tonnage for this source. This should be a minor modification, with no fee, to adjust residual volume without changing of treatment capacity or expansion•. Ed Hardee Aquifer Protection Section Land Application Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919j 715-6189 Fax (919) 715-0588 DISCLAIMER: Per Executive Order No. 150, all e-mails sent to and from this account are subject to the North Carolina Public Records Law and .may be disclosed to third -parties. Original Message From: Thompson, Eric [mailto:EThompson@SYNAGRO.com] Sent: Monday, -December 13, 2010 2:27 PM - Hardee, Ed Puryear, Marshall `-_.,^.Sject: Land application activities for Permit #WQ0006101 ,(City of Dunn) Mr. -Hardee: Based on early calculations of our most recent event, i.t appears that we may have exceeded the permitted dry tonnage for the secbnd source (as listed on the "Attachment A") for Permit #WQ0006101. Specifically, the permit lists the permitted dry tonnage for the City of Dunn's WWTP as 206. From the data I have at this time (our monitoring section will have more definitive numbers), it appears that we have land applied just under 230 dry tons from that source in 2010. This 'late in increase the modification Or, is there were able to tonnage. the year, we can still submit a permit modification to permitted dry tonnage. However, it is not likely that the would be approved before the end of the' year. another procedure?, One of the guys in the office said you write a letter for a project exceeding their permitted dry Also, for your information: there is some construction going on at the City of Dunn's WWTP. Also, if necessary, we can send a permit modification in as soon as possible or early next year. Thank you for any information, Eric Thompson . Soil Scientist/Technical Services Manager `iagro Central, Mocksville, NC 971-9085 1 YNAGRQ. A Residuals Management Company APPLICATION FOR MODIFICATION OF PERMIT NUMBER WQ0006101 RESIDUALS LAND APPLICATION PROGRAM CITY OF DUNN DUNN, NORTH CAROLINA A better tomorrow for our Client Triangle: The GENERATOR, The LANDOWNER, and The ENVIRONMENT Prepared by: SYNAGRO CENTRAL, LLC 284 Boger Road Mocksville, NC 27028 Toll Free: (877) 267-2687 Fax: (336) 998-8450 December 2010 Table of Contents Section # - Title Section 1 Attachment Order 1: Non -Dedicated Residuals Land Application Programs Form Section 2 Attachment Order 2: Residuals Source Certification Attachment Attachment Order 2: Residuals Source Certification Attachment Attachment Order 2-a: Vicinity Map Attachment Order 2=b: Process Flow Diagram Attachment Order 2-c: Quantitative Justification for Residuals Production Attachment Order 2-d: , Sampling Plan Attachment Order 2-e: Laboratory Analytical Reports and Operational Data Attachment Order 1: Non -Dedicated Residuals Land Application Programs Form State of North Carolina Department of Environment and Natural Resou c S� irpO /trt'.PYR/(�.►t`10 P Division of Water Quality ` ` 'ROT'EC T i0p,a SEC. NON -DEDICATED RESIDUALS LAND APPLICATION CCI MS 10; 42 (FORM: NDRLAP 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: (to be completed by DWQ) I. OWNERSHIP INFORMATION: 1. Specify whether the process facility is owned by: ❑ County; ❑ Federal; ® Municipal; ❑ State; ❑ Non -Government. 2. Owner's name (please specify the name of the municipality, corporation, individual, etc.) City of Dunn Mailing address: Post Office Box 1065 City: Dunn State: North Carolina Zip: 28355 Physical address: 401 East Broad Street City: Dunn State: North Carolina Zip: _28355 Telephone number: ( 910_ ) _230-3500 Facsimile number: (_910) 230-3590 E-mail address: 3. Signing official's name and title: (See Instruction A) Ronald D Autry, City Manager Mailing address: _ Post Office Box 1065 City: Dunn State: North Carolina Physical address: 401 East Broad Street City: Dunn Zip: _28355 State: North Carolina Zip: _28355 Telephone number: ( 910 ) _230-3500 Facsimile number: ( 910 ) _230-3590 E-mail address: rautry(a,dunn-nc.org II. PERMIT INFORMATION: 1. Application is for: ❑ new, 2. Fee Submitted: $ ® modified, ❑ renewed permit (check all that apply). 0.00 (See Instruction B) 3. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number WQ0006101 Most recent issuance date 10/10/07 , and the expiration date 9/30/12 Date of most -recently certified Attachment A: 10/10/07 Date of most -recently certified Attachment B: 10/24/07 FORM: NDRLAP 070807 Page 2 of 6 Attachment Order 1 4. Check all that apply to the requested permit modification: INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified. ❑ INCREASE ❑ DECREASE the acreage associated with land applications site(s). ❑ ADD ❑ DELETE land application site(s) to/from those certified. ❑ OTHER. Explain: III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. County where residual's land application program is headquartered: Harnett 2 County(ies) where residuals source -generating facilities are located: Harnett 3. County(ies) where land application sites are located: Harnett, Cumberland, Sampson 4. Program contact person and/or consulting firm who prepared application: - Eric Thompson_ Mailing address: 284 Boger Road City: Mocksville State: NC Zip: 27028 - Mailing address: 284 Boger Road City: Mocksville State: NC Zip: 27028 _ Telephone number: ( 336 ) _998-7150 x 12 _ Facsimile number: ( 336 ) 998-8450 E-mailaddress:_ethompson(a�synagro. com 5. Who will be responsible for the day-to-day management of the residuals landapplication program: ❑ Permittee or ® residuals management firm. If a residuals management firm, complete the following:. Firm contact person and title: Froncy Dail, Senior Operations Manager Firm name: Synagro Central, LLC Mailing address: 284 Boger Road City: Mocksville ' State: NC Zip: 27028 Telephone number: ( 910 ) _341-7542 Facsimile number: ( 336 ) 998-8450. E-mail address: fdail(a,synagro.com 6. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC . Rudolph Collins Synagro LA 19611 Back -Up ORC Billy Addison City of Dunn LA 987525 Additional Back -Up ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this' residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 7. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 650 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 49.88 63.58 14,963 19,073 Five -Year Maximum Adjusted 73.36 87.06 22,009 26,119 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops` 206.1 Hay , 204.8 Pasture 0 Total: 410.9 Methods Surface 204.8 Incorporation or Injection 206.1 Total: 410.9 Restrictions Year -Round 410.9 Seasonal 0 (2T permit) Total: 410.9 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac-yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface. _ Incorporation or Injection 50 299.3 381.5 440.2 522.4 100 . 149:6 190.7 . 220.1 261.2 150 . 99.8 127.2 . 146.7 174.1 200 74.8 95.4 110.0 130.6 8. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.) ***FORM: NDRLAP CONTINUES ON NEXT PAGE*** 12-20-'0;04:1ePN;City Manager DEC-20-2010 12:20 From: ;910-230-3590 To:910 230 3590 # 2/ P.2/2 Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, - facility without proper -closure; does not have an outstanding civil penalty,, where abandoned, are compliant with any active compliance schedule, and do not have 2T .0105; ® Yes • ❑ No, Explain; ARECEIVEO/OENR1D WO QUIFER PROTECTION SFr. 10DEC22 ntit: 43 has not abandoned a wastcwater . all appeals have been exhausted or any overdue 'annual fees under Rule Rnnald ll. Autry , attest that this application for modification o'fpcnnit number W00006i01 has been reviewed by me and is accurate and complete to the hest of my knowledge. 1 understand that the Division of Water Qualify may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes tulles speciBcally granted in the permit. Further, any discharge of residuals to surface waters or the land will result it1 an immediate enforcen.teut action, which may include civil penalties, injunctive relief; and/or criminal prosecution. I will make no claim against the Divisions of Water Quality should a condition of this permit be violated. I also tmderstand that if all required parts of this application are not completed and that if all required supporting information and attatlimcnt are not included, this applicatiun package will he returned to me as incomplete: Note: in accordance with North Carolina General Statutes § I43-215.6A and §143-215.6B, any person who knowingly snakes any false statement. represcntation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a line not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: /..2- ` O —V D THE' COMPLETED) APPLICATION PACKAGE,. INCLUDING ALI..SUI'YORTING INFORMATION AND MATERIALS, MOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT Fly U.S. Postal Service: By Courier/Special Delivery: 1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD RAI.T;IGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 Attachment Order 2: Residuals Source Certification Attachment State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Applicant's name: City Of Dunn Check all that apply: ❑ NEW RESIDUALS PROGRAM ❑ RENEWED RESIDUALS PROGRAM ® INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: 206 Dry Tons/yr. and proposed: 300 Dry Tons/yr. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. ❑ OTHER Explain: I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility: Dunn WWTP 2. Facility permit holder: City of Dunn Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private. Facility permit number: NC0043176 Facility permit issued by (check one): ® Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ other (explain: ). 3. If the facility permit is not issued by the Div. of Water Quality, complete the following: 4. Facility contact person and title: Facility complete mailing address: City: State: Zip: Telephone number: ( ) Facsimile number: ( E-mail address: b. Facility complete location address: City: State: Zip: Latitude: and longitude: County where facility is located: Harnett 6. Purpose of the facility (check one): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: % industrial and % domestic) ❑ other (explain: FORM: RSCA 070807 Page 2 of 8 Attachment Order 2 7. Does the facility have an approved pretreatment program: ® yes ❑ no 8. Facility permitted/design flow: 3.75 MGD and facility average daily flow: 2.0 MGD. 9. Averageamount of residuals being generated at this facility 210.4 dry tons per year. 10. Specify the following regarding treatment and storage volumes. available at the facility: Type and volume of residuals treatment: aerobic digester: 600,000 gallons Type and volume of residuals storage. (i.e., outside of residuals treatment units): two storage lagoons: one 3.0 million gallons plus one 1.0 million gallons II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under (check one): ® 40 CFR Part503 or ❑ 40 CFR Part 257. 2. Specify if residuals are intended for (check one): ❑ Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items II. 4b., 7b., and 7c. Land Application (Class B or Equivalent). Complete all items EXCEPT Items II. 4b., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items II. 4a., 5., 7a., 7b., and 8. ***FORM: RSCA CONTINUES ON NEXT PAGE*** FORM: RSCA 070807 Page 3 of 8 Attachment Order 2 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: Summit Environmental Tech. Inc and date of analysis: 01/21/10 Passed corrosivity test: ® yes ❑ no. pH: 5.98 s.u. (2 < pH < 12.5). Passed ignitability test: ® yes ❑ no. Flashpoint: >140 °F (> 140°F). Passed reactivity test: ® yes ❑ no. HCN: <0.5_ mg/kg (<250) & H2S: _<25.0 nig/kg (<500). TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Arsenic 5.0 <0.5 Hexachlorobenzerie 0.13 <0.1 Barium 100.0 <5.0 Hexachloro-1,3-Butadiene 0.5 <0.1 Benzene 0.5 <0.1 . Hexachloroethane 3.0 <0.1 Cadmium 1.0 ' <0.1 , Lead 5.0 • <0.5 - Carbon Tetrachloride 0.5 <0.1 Lindane 0.4 <0.002 Chlordane . 0.03 .. <0.01 Mercury 0.2 - <0.002 Chlorobenzene 100.0 <0.1 Methoxychlor 10.0 <0.002 Chloroform 6.0 <0.1 Methyl Ethyl Ketone 200.0 <2.0 Chromium 5.0 <0.2 Nitrobenzene 2.0 <0.1 m-Cresol 200.0 . <5.0 Pentachlorophenol 100:0 <0.25 o-Cresol 200.0 <5.0 Pyridine 5.0 - <0.25 p-Cresol 200.0 <5.0. Selenium 1.0 <0.5 Cresol 200.0 . <5.0 Silver 5.0 <0.5 2,4-D 10.0 <5.0 Tetrachloroethylene 0.7 <0.1 1,4-Dichlorobenzene 7.5 <0.1- .Toxaphene _ 0.5 ' <0.1 1,2-Dichloroethane 0.5 <0.1 Trichloroethylene 0.5 - <0.1 1,1-Dichloroethylene 0.7 <0.1 2,4,5-Trichlorophenol 400.0 <0.25 2,4-Dinitrotoluene 0.13 <0.1 2,4,6-Trichlorophenol 2.0. <0.25 Endrin 0.02 <0.002 2,4,5-TP (Silvex) 1.0 <0.25 Heptachlor and its Hydroxide 0.008 ' <0.002 • Vinyl Chloride 0.2 <0.2 FORM: RSCA 070807 Page 4 of 8 Attachment Order 2 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 Class A or Class B: 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: _A&L Eastern Labs and date of analysis: _O1/18/10 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg). Monthly Average Concentration Limits .. (For Class A Only) (mg/kg) Result • (mg/kg) Arsenic 75 41 5.7 Cadmium 85 . 39 1.2 Copper . 4,300. 1,500 220 Lead 840 300 30 Mercury 57 17 1.4 Molybdenum 75 n/a 10 Nickel 420 420 24 Selenium 100 100 1.3 Zinc 7,500 2,800 357 b. For Surface Disposal: Fill in the following table with the results of the latest analyses (i.e., ona dry weight basis) for the following metal parameters: Laboratory: and date of analysis: Closest Distance to Property Lines (meters) Arsenic (mg/1(g) Chromium ' . (mg/kg) Nickel (mg/kg) > 0 but < 25 30 200 210 >25but <50 '. 34 220 240 > 50 but < 75 39 260 270 . > 75 but < 100 46 300 320 > 100 but < 125 53 360 390 > 125 but < 150 62 450 420 > 150 73 600 420 FORM: RSCA 070807 Page 5 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 2.84 %. 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: A&L Eastern Labs and date of analysis: 01/18/10 Parameter Result (mg/kg, dry weight) Aluminum 17400 Ammonia -Nitrogen 13700 Calcium 8100 Magnesium 3200 Nitrate -Nitrite Nitrogen 28.2 pH (Standard Unit) 6.53 . Phosphorus 20100 Potassium 6000 Sodium 1950 Total Kjeldahl Nitrogen 73900 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.78 . d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a ® default value or D 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: Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table: Application Method First Year . PAN (mg/kg) Five -Year Maximum Adjusted PAN (mg/kg) Surface 24,938 36,682 Injection/Incorporation 31,788 43,532 e. Are the residuals a registered fertilizer with the NC Department of Agriculture and Consumer Services: ❑ yes ® no. If yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. FORM: RSCA 070807 Page 6 of 8 Attachment Order 2 3 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses: 7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §50332.(a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [40 CFR §50332 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §50332-(a)(8)] - PFRP-Equivalent Process. Explain: b. For Class B or Equivalent: ❑ Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §50332 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP) Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §50332 (b)(4)] - PSRP-Equivalent Process. Explain: ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §50333 (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 070807 Page 7 of 8 Attachment Order 2 8: Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector attraction reduction requirements: El Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ _Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ® Alternative 3 [40 CFR §503.33. (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ® Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR. §503.33 (b)(5)] - 14-Day Aerobic Processes. • Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. El Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ® Alternative 9 [40.-CFR §503.33 (b)(9)] - Injection. ® Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. El Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. FORM: RSCA 070807 Page 8 of 8 Attachment Order 2 Attachment Order 2-a: Vicinity Map SYNAGRO VICINITY MAP COUNTY Qrneff— A Residuals Management Company OWNER 61-‘,/4 U WIT Attachment Order 2-b: Process Flow Diagram To:9108928871 - LAB. AOMINITRATION BUILDING GRIT REMOVAL! BLOViER BUILDING . • BLOWER 9UILO ING U J. AER*T1 BASIN AEROBI C DIGESTER TH I C14QJ EF BUI LONG CITY OF DUNN BLACK RIVER WASTEWATER TREATMENT PLANT is:e',.+•!-114tt i 744.' FFL`JEt PUMP S' CHLORW£•• ' I 1 CHLCR':NE 1 CO1NTACT.' BASIN FUTURE C_ARIFIE R NO. 4 Attachment Order 2-c: Quantitative Justification for Residuals Production Quantitative Justification for Residuals Production Rate Facility: City of Dunn WWTP and City of Dunn WTP Requested Permitted Rate: 300 dt/yr WWTP 350 dt/yr WTP Justification: The City of Dunn currently produces roughly 300 dry tons of biosolids, based on the calculations below and an assumption of2,84% solids at its WWTP. The City of Dunn also produces roughly 292 dt/yr of alum residuals, based on the calculations below and an assumption of 3.5% solids at its WTP Calculations: Based on the concept that average daily flow is approximate to annual volume of residuals produced: City of Dunn WWTP (2,450,000ga1/yr)•x (2.84% solids) x (8.5 lbs/gal) = 296 dt/yr (2,0001bs/ton) City of Dunn WTP (1,964,000 gal/yr) x (3.5 % solids) x (8.5 lbs/gal) = 292dt/yr (2,000 lbs/ton) Attachment Order 2-d: Sampling Plan Residuals Sampling Plan City of Dunn Land Application Program Wastewater Treatment Plant Nutrients and Metals Analysis Sampling Point: Digester Sampling Frequency: Yearly Sample Type: Composite Lab: A&L Eastern Laboratories, Inc. Pathogen Reduction Sampling Point: Digester Sampling Frequency: Yearly r Sample Type: Grab Lab: Cameron Testing Services, Inc. Vector. Attraction Reduction Sampling Point: Digester Sampling Frequency: Yearly. Sample Type: Composite Lab: Cameron Testing Services, Inc.. TCLP Sampling 'Point: Digester Sampling Frequency: Annually Sample Type: Composite Lab: Summit Environmental Technologies, Inc Attachment Order 2-e: Laboratory Analytical Reports and Operational Data Report Number: Account Number: Submitted By: Page: 1 of 2 10-015-0206 46789 JAMES R BLACKWELL Send To: SYNAGRO CENTRAL LLC/DUNN MARY BREWER 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number : 74445 Sample Id : DUNN WWTP Total Solids * Moisture * Total Kjeldahl Nitrogen Total Phosphorus Total Potassium Total Sulfur Total Calcium Total Magnesium Total Sodium Total Iron Total Aluminum Total Manganese Total Copper Total Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N Total Cadmium 2.84 97.16 7.39 2.01 0.60 0.74 0.81 0.32 0 v w.al-labs-easterh,corn L astern Laboratories, Inc. 7821 Whitepine Road Rictiinond, ltirginia'23237 :(804)743-9401 fax (804) 271-6446 Project : PO#50-2188 NC CERT#257 REPORT OF ANALYSIS 28400 73900 20100 6000 7400 8100 3200 0.20 1950 16100 17400 170 220 _ 357 1.37 13700 6.02 60200 28.2' 1.2 Date Sampled: 1 /13/2010 14:00:00 Date Received: 01/15/2010 00:00 Date Reported: 01/21/2010 ANALYSIS' DATEIT,tME;;°° 100.0 MW 01/18/2010 07:59 100.0 MW 01/18/2010 07:59 0 MW 01/18/2010 08:24 100 KM 01/18/2010 08:30 100 KM 01/18/2010 08:30 100 KM 01/18/2010 08:30 100 KM 01/18/2010 08:30 100 KM 01/18/2010 08:30 100 KM 01/18/2010 08:30 1 KM 01/18/2010 08:30 10 KM 01/18/2010 08:30 1 KM 01/18/2010 08:30 1 KM 01/18/2010 08:30 1 KM 01/18/2010 08:30 10.0 MW • 01/18/2010 08:24 10.0 01/18/2010 08:24 1.00 TMW 01/18/2010 08:25 1.0 KM 01/18/2010 08:30 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports_and totters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or 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 prior written authorization. SM-2540G 81b1-2540G SM-4500-N H 3C-TKN SW-6010B SW-6010B SW-6010B S W-6010B SW-6010B SW-6010B SW-6010B S W-6010 B SW-6010B SW-6010B SW-601 OB SM-4500-NH3C CALCULATION SM-4500NO3F SW-6010B Oscar Ruiz Page: 2 of 2 Report Number: 10-015-0206 Account Number: 46789 Submitted By: JAMES R BLACKWELL Send To: SYNAGRO CENTRAL LLC/DUNN MARY BREWER 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number : 74445 Sample Id : DUNN WWTP Total Chromium Total Nickel Total Lead Total Arsenic Total Mercury Total Selenium pH (as received) * Total Volatile Solids Total Molybdenum .0 iY.al.laps-eastern,cbiri A&L Eastern Laboratories, Inc. 741 §V6it'epirid Road Rteli'mond, '0'gi8Ta 23237 :(B04) 743-9401 Fail (804) 271-64446 Project : PO#50-2188 NC CERT#257 REPORT OF ANALYSIS. 33 5 24 5 30 5 5.7 1.0 1.4 0.4 1.3 1.0 6.53 1.00 75.85 758500 100.0 10 5 KM KM KM KM km KM MW MW Date Sampled: 1/13/2010 14:00:00 Date Received: 01/15/2010 00:00 Date Reported: 01/21/2010 01/18/2010 08:30 SW-6010B 01/18/2010 08:30 SW-60108 01/18/2010 08:30 SW-6010B 01/18/2010 08:30 SW-60108 01/18/2010 10:20 SW-7471A 01/18/2010 08:30 SW-6010B 01/18/2010 08:25 SW-9045D 01/18/2010 07:59 SM-2540G KM 01/18/2010 08:30 SW-6010B All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. • Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor rnay any reference be made " to the work, the results, or the company in any advertising, news release, .or other public announcements without obtaining our prior written authorization. Oscar Ruiz ouIpu i113461--"Ftjyj' VOA /710,11Pe•S; 4‘01.geti 68vOilJnioprb, ns.i1.pp9 Val,)!§:tuler41pTf sn i.dqd ufloiuNItisPfablmoi c(omvilY, tops: pi , , • • 4 _ 4 . , . - — . n fil - • ,..,4 Aatiel lel : :404 _ ,, , .... . ..... ; 104- ' ' .. I . .,.. ',' Li , ; , ,. ,. _ . '14- - . . . -- . ' _ ) , ";104.:'' , — - ' '1. . 14-r• ' C11 't V.• ) N7z6.4 to SpilCiS Om r- - . *A • be ' tin " 001i5;1 .ficii . 1 iis 6 -'', 14- - qd , ,.e. ) IN 20 ,P0. i offittliii.- 14;,6i1N ,No1-1,41 ris 116' 3 if X arldiNti.t . - nOatit.I.SAIVN,it J.. . - . #0d. ;p511:1VINAI • aAapata, ‘tasaigtiti tuppipo.u.t .424.ama dilekppisotAvt. aTu LI. '51k1 '46.40t41, .:$14:46igeloald atuu, .P1V° 03W3,523,1:10 311411 3.13101 Si:3W:1.NQ3 aoittail &NV'So # aldirvvs -setch.ti.e.S,00,90 4),,pagijp..0 *05typnp p$.17:a0r..041 08.inpa-adia"Nentyje:§ gin )04eici StWNV41400311., 4? 400930 Afigatilia AO UMW/ .3 ,30.0 • . .1Pd 8N01,12ofilfijsralsomatis „ vccrpati§inbviti*E1 0 tj4,,,,ti.cyl 1.7itt-41AQ WY.). ONildziNt§ 0.401.01.$110 irtf tialWeiStiOd: .07(sor mstnaori I:940p -0;0 °14z96'.4;. 111110111111111111111111111111111111111111 LQ :011..0.44 ",-.:83.pvtqvy:cparotti: Isvaainas 011oVNAs 'em,14y1S ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Laboratories Approved By : LABORATORY REPORT Client Synagro Southeast 284 Boger Rd. Mocksville, NC 27028 Order Number 1000660 Project Number Dunn VVTP WWTP Issued Friday, January 22, 2010 Total Number of Pages 7 (excluding C.O.C. and cooler receipt form) QA Manager NEAP Accreditation #E87688 "Analytical Integrity" • EPA Certified • NEAP Certified . -.3310 Win Street • Cuyahoga Fails, Ohio 44223 -Phone:,330-•253-8211 • Fax: 330-253-4439 Web Site: www.seitek.com ENVIRONMENTALTECHNOLOGIES, INC. Analytical Laboratories Sample Summary Client: Svnaoro Southeast Order Number: 1000660 2 Laboratory ID Client ID Matrix Sampling Date 1000660-01 Dunn WTP Sludge 1/13/2010 10.00660-02 Dunn WWTP Sludge 1/13/2010 • "Analytical Integrity" • EPA Certified • NELAP Certified • • 3310 Win Street • Cuyahoga Fells, Ohio 44223 Phone: 330-253-8211 • Fax: 330-253-4489 Web Site: wvvw.settek.corn ENVIRONMENTAL TECHNOLOGIES, INC. naiyticai Laboratories Report Narrative Client: Svnagro Southeast Order Number: 1000660 3 No problems were encountered during analysis of this order number, except as noted. • Data Qualifiers: B = Analyte found in: the method blank ,J:= Estimated concentration of analyte,between MDL (LOD) and Reporting Limit (LOQ) •0 Analyte has been confirmed by another instrument or method E = Analyte exceeds the upper limit of the calibration curve. D = Sample or extract'was analyzed at a higher dilution X.= User defined data qualifier. S::= Surrogate out of control limits U = Undetected a = Not Accredited by NELAC ND = Non Detected at LOQ DF = Dilution Factor Limit Of Quantitation (LOQ) = Laboratory Reporting Limit (not adjusted for dilution factor) Limit Of Detection (LOD) = Laboratory Detection Limit Estimated uncertainty values are available upon request. The test results meet the requirements, of the NELAC standard; except where Noted. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the client. 'It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc or the client for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different -sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. Matrices; A = Air C=Cream DW = Drinking Water L =. Liquid O'.=-Oil $L: ,Sludge SO = Soil S = Solid T = Tablet TC = TCLP Extract WW =Waste Water W'= Wipe . "Analytical Integrity" • EPA Certified • NELAP Certified i+!in Street • Cuyahoga Falls, Ohio 44223 a Phone: 330-253-8211 Fax: 330-25 Web Site: www.settek.com Client ID# Dunn WTP Dunn WTP Dunn WTP Dunn WTP Dunn WTP DunnWTP Dunn WTP Dunn WTP . Client IN Dunn WTP Dunn:WCP Dunn WTP. Dunn WTP Dunn WTP Dunn.Wi'P ' ! `1•WTP • WTP Dunn WTP Dunn WTP J Client.lD# Dunn WTP Dunn WTP Dunn WTP Dunn WTP Dunn WTP Dunn WTP Dunn WTP Dunn WTP Dunn WTP Dunn WTP Dunn WTP NVIRONMENTAL TECHNOLOGIES, INC. inafytiCaf LY boi'4it.or es Lab ID# 1000660:01 1000660-01 -1000660-01 1000660.01 1000660-01 1000660=01 1000660-01 1000660'-01 Lab 1D# 1000660-01 1000660-01 100066 ,01 1000660-01 1000660-01 1000660=01 1000660-01 1000660-01 1000660;01 1000660'-01 Lab. ID#. 1000660-01 1000660-01, 1000660;01 1000660-01 1000660401 100066.0-01 1000660,01 1000660-01 1000660-01 1000660-01 1000660-01 Collected Analyse 13-Jan-10 Cadmium 13-Jan-1O Chromium 13-Jan-10. Selenium 13-Jan-10 Arsenic 13-Jan-10 Lead 13-Jan-10 Silver 13-1an710 Barium. 13-Jan-10 Mercury Collected Analyte. 13-Jan-10 Trichioroethene 13-Jan-10 2=Butanone (MEK) 13 Jan-10 Vinyl -Chloride 13-Jan-10 Chlorobenzene, 13 )an-10 ttiloroforrn 13-Jan-10 1,1-Dictiloroethene 13-Jan-10;Carbon tetrachloride 13 Jan-10:Benzene 13 Jan-10 1,2.Dichloroethane 13-Jan-10 Tetrachloroethene TCLP Metals Rep Lmt 0.1 0.2 0.5 0.5 0.5 0.5 5 0.002 TCLP Volatiles Rep Lmt 0.1 2 0.2 0.1 0.1 0.1. 0.1 0.1 0.1 0.1 TCLP BNA Collected Analyte 13-)an-10,2,4,6;. Trichlorophenol 13-Jan-10 Nitrobenzene 13-Jan-10 Cresols 13-Jan iO 2,4,5 Trichlorophenol 13-Jan-10'.Pentach lorophenol 13-Jan-10 Pyridine 13-Jan-10 2,4-Dinitrotoluene 13-Jan-10 Hexachloroethane -13-Jan-10 Hexachlorobenzene 13-Jan-10 1,4-Dichlorobenzene 13-)an-10.Hexachloro 1,3-butadiene Rep Lmt 0.25 0.1 5 0.25 0.25 0.25 0.1 0.1 0.1 0.1 0.1 January 22, 2010 Client: Synagro Southeast Address: 284 Boger Rd. Mocksville, NIC 27028 Received: l/15/2010 Project #: Dunn WTP, 'WWTP Result Units Mattis Method <0.1 mg/I SL 1311 <0.2 mg/I SL 1311 <0.5 mg/l SL 1311 <0.5 mg/I SL 1311 <0.5 mg/I SL 1311 <0.5 mg/l SL 1311 <5.0 mg%I, SL . 1311 <0.002 mg/I SL 1311 DF ReqLvl Rut. Analyst' 1 1 - 20-Jan-1O WK 1 5 20-Jan-10 VVK 1 . '1 20-Jan-10 VVK 1 5 20-Jan-10 VVK 1 5 , 20-Jan-10'VVK 1 5. 20-Jan-10 WK 1 100 20-Jan-10-VVK 1 0.2 20-Jan-10.VVK' Result Units Matrix Method Dr' <0.1 mg/L SL 1311 1 <2.0 mg/L SL 1311 1 <0.2 - . mg/L SL 1311 1 <0.1 rng/L SL 1311 1 <0.1 mg/L SL 1311 1 <0.1 mg/L SL. 1311 1 <0.1 mg/L SL 1311 1 <0.1 mg/L SL 1311 1 <0.1 mg/L 'SL 1311 1 <0.1 rng/L SL 1311 1 Result Units Matrix Method DF <0.25 mg/I SL 1311 1 <0.1 mg/I SL 1311 1 <5.0 mg/I SL 1311 1 <0.25 mg/I. SL 1311 1 <0.25 mg/1 SL 1311 1 <0,25 mg/1 SL 1311 , '1 <0.1 mg/I SL 1311 1 <0.1 mg/I SL 1311 1 <0.1 mg/I SL 1311 1 <.0.1 mg/I SL 1311 1 <0.1 mg/1 SL 1311 1 'Analytical Integrity" • EPA Certified • NELAP Certified 3310 Win Street • Cuyahoga Pails, Ohio 44223 Phone: 330-253-8211 • Fax: 330- Web Site: www. settek.cam ReqLvl . Run Analyst 0.5. 19-Jan-10 MS 200 19 Jan-10 MS 0:2 19-Jan-10 MS 100 19-Jan-i9 MS 6.* 19-Jan710 MS 0.7 19-Jan-10 MS 0.5 19-Jan-:10 MS 0.5 19 Jan-10 MS 0.5 19Jan-1O MS 0.7 '19=Jan-1.O MS ReqLvl ;Run Analyst 2 , 21 Jan-10 AE 2 21-Jan-10 AE 200 21 Jan-10 AE 400 21.Jan 10 AE 100 21-Jan-10 AE 5 21-Jan-l.O.AE 0.13 21-Jan-10 AE 3 21-Jan-10 AE 0.13 .21 Jan-10 AE 7.5 21-Jan-10.AE 0.5 21 Jan-10 AE -4489 Page 4 ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Laboratories TCLP Pesticides Client ID# Lah ID# Collected Analvte Rep Lmt Result Dunn WTP 1000660-01 13-Jan-10 Methoxychlor 0.002 <0.002 Dunn WTP 1000660-01 13-Jan-10 Toxaphene 0.1 <0:1- Dunn WTP 1000660-01 13-Jan-10' Endrin 0.002 <0.002 Dunn WTP 100066Q-01 13-Jan-10 Gamma-BHC 0.002 <0.002 Dunn WTP 1000660-01 13-Jan-10 Heptachlor Epoxide 0.002 <0.002 Dunn WTP 100066Q-01 13-Jan-10 Heptachlor 0 002 <0.002 Dunn WTP 1000660-01 13-Jan-10 Chlordane 0.01 <0.01 TCLP Herbicides Cliint'ID# Lab ID# Collected An_ alvte Rep'Lmt Result Dunn WTP 1000660-01 13-Jan-10 2,4,5-TP(Silvex) 0.5 <0.5 Dunn WTP 1000660-01 13-Jan-10 2,4,1) 5 <5.0 C:liental)# Dunn- WTp ` • tlD# I� r.S1 WTP Client ID# Dunn: WTP Client 11)# Dunn WTP Lah ID# Collected Analytc 1000660-01 13-Jan-10 Flath Point Lah ID# Collectczi Analvte 1000660-01 13-Jan-10 pH Lab ID# Collected Analvte 1000660-pi 13-Jan-10 Reactive Cyanide Lab. ID# Collected Analvte 1000660-01 13-Jan-10 Reactive Sulfide Client ID# Lab•ID# Collected Analyte Dunn.WWTP 1.000660.-02 13 Jan-10 Cadmium Dunn WWTP 1000660-02 13-Jan710 Chromium bunn WWTP 1000660=02 13-Jan-10 Selenium Dunn WWTP 1000660,-02 '13-Jan-10 Arsenic Dunn-WWTP 1000660-02 13-Jan-10 Lead Dunn WWTP 100066Q-02 13-Jan-10 Silver •Dunn WWTP 1000660-02 13-Jan-.10 Barium Dunn WWTP 1000660-02 13-Jan-10 Mercury TCLP Metals Rep Lmt 0.1 0.2 0.5 0.5 0.5 0.5 5 0.002 Result >140F January 22, 2010 Client: Synagro Southeast Address: 284 Boger Rd. Mocksville, NC 27028 Received: 1/15/2010 Project #: Dunn WTP, WWTP Units Matrix mg/I SL mg/I SL mg/I SL mg/I SL mg/I SL mg/I SL mg/I SL Method 1311 1311 1311 1311 1311 1311 1311 DF 1 1 .1 1 1 1 1 ReaLvl Run Analyst 10' 21-Jan-10 KMG • 0'5 21-Jan-1Q KMG • 0.02 21-Jan-10 'KMG 0.4•. 21-Jan-10 KMG 0.008 21-Jan-10 KMG 0.008 21-Jan-10 KMG 0.03 21-Jan-10 KMG Units Matrix Method DF RegLvII Run' Analyst mg/l SL 1311 1 1 20-Jan-10 KMG ntg/I SL 1311 1 10 20-Jan-1Q .KMG Units Matrix Method DF LOQ Run Analyst SL .1010 1 18-Jan-10 DVW Result .tltiits Matrix Method Di' LOQ Run Analyst 6.46 su©19.4C -SL 9040 1 - 0.01 18-Jan-10 RJM Result <0.5 Result <25.0 Result <0.1 <0.2 <0.5 <0.5 <0.5 <0.5 <5.0 <0.002 Units Matiix Method DF LOQ Run Analvst mg/kg SL 7,3.3.2 1 0.5 19-Jan-1Q TRB Units Matrix Method DF LOQ Run Analvst. rng/kg .SL 7.3.4.2 1 25 19-Jan-10 TRB Units Matrix mg/I SL. mg/1 SL mg/I SL mg/I. SL mg/I SL mg/I SL mg/I SC mg/1 SL Method 1311 1311 1311 1311 1311 1311 •1311 1311 DF 1 1 1 1 1 1 1 1 ReciLvl Run Analyst 1 20-Jan-10 VVK 5 20-Jan-10 WK . 1 20-Jan-10 VVK 5 20-Jan 10 WK 5 20-Jan-10 VVK 5 20-Jan-10 VVK 100 20-Jan-10 VVK 0.2 20-Jan-10 VVK Page 5 "Analytical Integrity" • EPA Certified • - NELAP-Certified 3310 Win Street • Cuyahoga Fails, Ohio 44223.• a Phone: 3$0.253-8211 • Fax: 330-253-4489 Web Site: Www.settek.com Client ID# • Dunn WWTP Dunn WWTP Dunn WWTP' Dunn'WWTP 'Dunn WWTP Dunh WWTP Dunn WWTP Dunn WWTP Dunn WWTP Dunn WWTP Client ID# Dunn WWTP- Dunn WWTP Dunn WWTP Dunn WWTP WWTP a WWTP Dunn WWTP ,Dunn WWTP DunnW,WTP „ Dunn WWTP • Dunn, WWTP Clicnt.lD#: Dunn: W WTP Dunn WWTP Dunn WWTP Dunn WWTP Dunn WWTP Dunn WWTP Dunn WWTP Client ID# Dunn WWTP Dunn WWTP ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Labor teries Lab ID# 1000660-02 1000660-02 1000660-02 1000660-02 1000660-02'• 1000660-02 1000660-02 1000660-02 1000660=02 1000660-02 Lib 11)# 1000660-02 1000660-02 1000660-02 1000660-02 1000660-02 1000660-02 1000660-02 1000660-02 1000660-02 10.00660-02 1000660-02 Lab ll)# 1000660.02 1000660=02 1000660-.02 1000660=02 1000660-02 1000660-02 1000660-02 TCLP Volatiles Collected Analyte 13-Jan-10 Trichloroethene 13-Jan-I0 2-Butanone (MEK) 13-Jan-10 Vinyl Chloride. 13-Jan-10 Chlorobenzene 13-Jan-10; Chloroform . 13-Jan-10 1,1-Dichloroethene 13-Jan-10 Carbon tetrachloride 13-Jan-10 Benzene 13-Jan-10 1,2-Dichloroethane 13-Jan-10 Tetrachloroethene January 22, 2010 Client: Synagro Southeast Address: 284 Boger Rd. Mocksville, NC 27028 Received: 1/15/2010 Project #: Dunn WTP, WWTP Rep Lmt Result Units Matrix Method DI' ReqLvl 0.1 <0.1 mg/L SL 1311 1 0.5 2 <2.0 mg/L SL 1311 1 200. 0.2 . <0.2 . mg/L SL 1311 . 1 0.2 0.1. <0.1 nig/L SL 1311 1 100 0.1. <0.1, mg/L . SL. 1311 1 6 0.1 <0.1 mg/L SL 1311 1 0.7 0.1 <0.1 mg/L SL 1311 1 0.5 0.1, <0.1 mg/L SL 1311 1 0.5 0.1 <0.1 mg/L SL 1311 1 0.5 0.1 <0.1 mg/L SL 1311 1 0.7 TCLP BNA Collected Analyte 13 Jan-10 2,4,6--Trichlprophenol 13 Jan-10 Nitrobenzene 13-Jan-10 Cresols 13 Jan=10 2,4,5-Trichlorophenol 13 Jan-10 Pentachlorophenoi 13 Jan-10 Pyridine 13-Jan-1014=D ich lorobenzene 13-Jan-104Hexachloro 1,3-butadiene 13=Jan-10 2,4-Dinitrotoluene 13-Jan-10 Hexachlorobenzene :13-Jan-10 Hexactiloroethane Rep Lmt Result Units Matrix Method DI' ReqLvl 0.25• <0.25 mg/I SL 1311 1 2 0.1 <0.1 mg/I SL 1311 1 2 5 <5.0 mg/I SL 1311 1 200 0.25 <0.25 mg/i SL 1311 1 400 0.25 <0.25 mg/I SI_ 1311 1 100 0.25 <0.25 mg/I SL 1311 1 ' 5 0.1 <0.1 mg/I SL 1311 1 75 0,1 <0.1 mg/I SL 1311 1 0.5 0.1 <0.1 mg/I SL 1311 ' 1 0.13 0.1 <0.1 mg/I SL 1311 1 0.13 0.1 <0.1 mg/I SL 1311 1 3 TCLP Pesticides Collected Analyze 13-Jan-10 Gamma-BHC 13-Jan-10 Toxaphene 13-Jan-10 Methoxychit r 13: Jan-10 Endrin 13-Jan-10 Heptachlor Epoxide 13-Jan-10 Heptachlor 13-Jan-10 Chlordane Lab ID# Collected Analyte 1000660-02 13-Jan-10 2,4,5-TP(Silvex) 1000660-02 13-Jan-10 2,4,D Rep Lmt Result 0.002 <0.002 0.1 <0.1 0.002 <0.002 0.002 <0.002 0.002 <0.002 0.002 <0.002 0.01 <0.01 TCLP Herbicides Rep Lmt Result 0.5 <0.5 5 <5.0 Units Matrix Method [)I RegLvl mg/I SL 1311 1 0.4 mg/1 SL 1311 1 0.5 mg/I SL. 1311 1 10 mg/I SL 1311 1 0.62 nig/I Si_ 1311 1 0.008' mg/I SL. 1311 1 0.008 m0/I ' SL 1311 ' 1 0.03 . Units Matrix Metliod mg/I SL . 1311 mg/I SL 1311 "Analytical Integrity" • EPA Certified •. NELAP Certified 331E Win Street • Cuyahoga Palls, Ohio 44223 Phone: 330-253-8211 • Fax: Web Site: yt=ivw.seitek.corn, Run Analyst 19-Jan-I0 MS 19-Jan40 .MS 19-Jan-10 MS 19-Jan-10 MS 19-Jan-10 MS 19-Jan-10 MS 19-Jan-10 MS 19=Jan-10 MS 19 Jan-10 MS 19 Jan-10 MS Run Analyst 21-Jan-.10 AE 21-Jan-10 AE 21-3an-10 AE 21-Jan-10 AE 21-Jan-10 AE 21-Jan-10 AE. 21-Jan-10 AE 21-Jan-10 AE 21-Jan-10 AE 21,Jan-10 AE 21-Jan-10 AE Run ' Analyst 21-Jan-10 KMG 21: Jan-10. KMG. 21-Jan710 ;KMG 21-Jan-10 KMG 21-Jan-10 KMG 21-Jan-10 KMG 21-Jan-10: KMG DE ReqLvl Run Analyst 1 1 20-Jan-10 KMG 1 10 20-Jan-10 KMG 2 4489 Page 6 client 1D# Dunn WWTP. ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Laboratories Lab ID# Collected Analvte 1000660-02 13-jan-10 Flash Point • January 22, 2010 Client: Synagro Southeast Address: 284 Boger Rd. Mocksville, NC 27028 Received: 1/15/2010 Project ti: Dunn WTP, WWTP Result Units Matrix Method DF LOQ Run Analyst >140F SL 1010 1 187.1an-10 DVW . Client ID# Lab IDN Colleett‘i Analvte Result Units Matrix 'Method DF LOQ Run' Analyst Dunn WWTP 1000660-02 5.98 su@1911c SL 9040 1 0.01. 18-lan-10 RJM Client ID# Lab ID# Colleted 'Analvte DUrin WWTP 1000660-02 13-Jan-10 Reactive Cyanide Result. . Units Matrix Method DF LOQ Rtin Analyst <0.5 mg/kg SL 7,3.3.2 .1 0:5 19-Jai-10 TRB „ Lab ID# Collected •Analyte ResultUnits .Matrix Method DE LOQ Run Analyst bunn WVVTP 1000660-02 13-Jan-10 ReaCtive Sulfide <25..0 • Mg/kg SL 7.3.4.2 1 25 19-Jan-10 TRB Page 7 "Analytical integrity" • EPA Certified • NELAP Certified 3310 Win Street • Cuyahoga Falls, Ohio 44223 a Phone: 330-253-8211 • Fax: 330-253-4489 Web Site: www.settek.com Summit Environmental Technologies, Inc. Cooler Receipt Form Client' Order Number: 1 000g&) Date Received: //' / 5 Time Received: �V Gb ` Number 'f Co.: su&axes: 1 N/A Shippe . FED UPS DHL Airborne US Postal Walk-in Pickup . Other: Packaging: Tape on cooler/box: Custody Seals intact C-O-C in plastic Peanuts ,Nubble 'rap Paper Foam None Other: N N/A .N •N N/A Ice?{ Blue. ice N/A N/A N/A present / absent / melted Sample Temperatureoc C-O-C. filled out properly t Y N Samples in separate bags Y N Sample containers intact* N *lino, list broken sample(s). N/A N/A Sample label(s) complete (ID, date, etc.) Label(s) agree with C-O-C Correct containers used Sufficient sample received Bubbles absent -.from 40 mL vials** Y **Samples with bubbles less than the size of.a pea are acceptable. Was client contacted about samples Will client send new samples Y N Client contact: N N/A N N/A N N/A N N/A Y Date/Time:. Logged in by: Comments: Rev. 6 min VII,011111entai lecnnologtes, Inc. sEl WILL __;"thogrPalrOtrier-6142-23' Tel: 330.253.8211 Fax: 330.253.44o9 Client Name • •ql 14 A Client Address *a=g4. A/ O4Lr' e..1- 1A04.1c.01 b D.1 Client Phone No. VCA- 1119, /1 (.0 Client Fax No. Please Fax Results Project Name 01).-N4 Nie 60-T e nalysis equ.estiChain of Custoof For Summit Environmental Technologies, Inc. use only Page -ofSET No. Project AddreSs Report'to Po# Client Email Quote No., Contact erson r, • samPkt4,, Sample Identification cx...)4psi LAYT Otkr4*.. LiL.Tp Check if Ohio VAP samples •Date CollreCted Time 'C011ected • 3 0 pivk • '64 • • a- • E )k. Number of Containers $‹. AirmlyticaI Parameters and Methods • 2 d b : ..ti) Date 1-7•14.+10 Time Received by: Date rime Received in lab by: /(.5 7Ci /01 .24 Date Tune Rush Requested: Days Must be.approved by lab manager Notes/Comments: • White and yellow pagesshould accompanysamples to the laboratory The client retains the pink page. 22F2fl Analytical Results Synagro Central 284 Boger Rd. Mocksville Entered 2/23/2010 Reported: 3/1/2010 Sample Remark NC 27028 Sample ID Parameter Cust ID For: Dunn Result Units Method Date Analyzed Analyst 100223-7.1 100223-7:1 100223-7.1 100223-7.2 100223-7.2 3-7.3 100223-7.3 100223-7.4 100223-7.4 100223-7.5 100223-7.5 100223-7.6 100223-7.6 100223-7.7 100223-7.7 % Solids 1 Fecal Coliform MTF 1 • Geometric Mean % Solids 2 Fecal Coliform MTF 2 % Solids 3 Fecal Coliform MTF 3 % Solids 4 Fecal Coliform MTF 4 % Solids 5 Fecal Coliform MTF 5 % Solids 6 Fecal Coliform MTF 6 % Solids • 7 Fecal Coliform MTF 7 Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, NC00909 2.62 343,511 85,394 2.62 114,504 2.50 68,000 2.51 31,873 2.66 30,075 2.57 66,148 2.58 193,798 MPN/g MPN/g MPN/g % MPN/g % MPNIg MPN/g MPN/g % MPN/g SM2540B SM92210E dry wt. basis SM2540B SM92210E SM2540B SM9221 CE SM2540B SM92210E SM2540B 'SM92210E SM2540B SM92210E SM2540B SM9221 CE 2/23/10 2/23/10 2/25/10 2/23/10 2/23/10 2/23/10 2/23/10 2/23/10 2/23/10 2/23/10 2/23/10 2/23/10 2/23/10 2/23/10 2/23/10 CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL P.O. Box 228 • Statesville, North Carolina 28687.704/872/4697 Client: � 7� , 0 STATESVI aNALYTICAL 122 Court Street • P.O. Box 228 Statesville, NC 28687 " (704) 872 4697 Chain of Custody Record _" I Address: � s j / �� M o Les`Vi t.,i, i l ►Q C.- 2 70 2.a e " Contact Person: E-4 c !, j,,,, „�l<O . ) Phone # �?� _ -71 ,4 s' FAX# �?.�._a58 .8156 ' `4' — ANALYTIC LE AL PO # Requisitioned by: (Time Date) Customer Sample ID# Lab -ID # Time Sampled (Grab Only) Date Sampled (Grab nlv) 08 E Matnx �. Parameters requested for analysis sludge w yew D /•-li VC l 1,(- (0 0l -1- ). /t L S• 6 13/ 0 : -- rCCAr_ ev z- - .0 N>' / Z 5 q S 1 . ) i 1 Relinquished by: / Time Z ' /2- arr m Date a?/ 2- ?/ id Sampled by: c/ee /i-r<<--4er<n! 7••• Received by: Time am, pm Date /_/_ Transported by: -% Relinquished by: • Time am, pm Date / / Holding times met: Received by: `i� cam' ��— ��Time am,�ate- [ U Compliance work: Composite Sampling #1: Time begin am, Date / / Non-compliance work: pm Time end am, Date / / pm Composite Sampling #2• Lab Comments: Time begin am, Date /• _ pm Time end am, Date / / pm Condition of Receipt Sample ID 100223-7 Client Synagro Central Temp on Arrival I. pH upon Arrival pH upon Arrival Parameter Schedule % Solids HNO3 HCI NaOH H2SO Na2S2O ❑ - Dechlorinated Parameter Schedule: Fecal Coliform MTF ❑ HNO3 ❑ HCI ❑ NaOH • H2so Na2S2O ❑ Dechlorinated ❑ Chemicals in containers, client ❑ Chemicals upon receipt 0 Received on Ice ❑ Samples chilled upon receipt ❑ Chemicals in containers, lab ❑ Chemicals in containers, client ❑ Chemicals upon receipt • Received on Ice ❑ Samples chilled upon receipt O Chemicals in containers, lab Page 1,of 1 Decernber2008/ January 2009 Vector Attraction Rec. 77% Holding 1 ank C7q( .77-.67 .77-(.77x.f 7) 11-CA--NA1� May 09 Vector nllractian Itec.-82% Holding Tank— 74°, .82-.74 - 39% .82-(.82x.74) August 2008 Vector Attraction Rcc. 809G HoldingTank-69.5%, .80 69.5 T-43°% .80-(.80x.695) Sejilelnber 09 vector Attraction liec.-79'% Holding Iank .79.69 41% .79-(.79x.69) August 2008 Vector Attraction Rec: —80% Holding Tank-695% .80-69..5 -43% .801.80x 695) NCDENSZ North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary January 12, 2011 Ronald D. Autry City of Dunn PO Box 1065 Dunn. NC 28355 Subject: Acknowledgement of Application No. WQ0006101 City of Dunn Residuals Land Application Program Land Application of Residual Solids (503) Harnett RECEIVED JAN 1 4 2011 DENR-FAYETTEVILLE REGIONAL OFFICE Dear Mr. Autry: The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on January 11, 2011. This application package has been assigned the number listed above and will be reviewed by Alice Wessner. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, theDivisionrequests your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete application. If you have any questions, please contact Alice Wessner at 919-715-5208, or via e-mail at alice.wessner@ncdenr.gov. If the reviewer is unavailable, you may leave a message, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, M2c4DIA for Jon Risgaard LAU Supervisor cc:c.F—rote�� ayettevill Regional -Off ce,—Aquifer Pction_SectibiCi Synagro (Eric N. Thompson - 284 Boger Road, Mocksville, NC 27028) Permit Application File WQ0006101 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX 1: 919-715-0588; FAX 2: 919-715-6048 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterauality.orq An Equal Opportunity 1 Affirmative Acton Employer One N©r.thCaroiina dtura 2y